[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8030 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39381 | -13120.20 | 2025-05-13 | 92 | 7 | 4 | Actual |
| 37098 | 60.00 | 2025-03-14 | 94 | 1 | 3 | Actual |
| 17744 | 5054.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 11240 | 550.00 | 2023-03-14 | 77 | 1 | 3 | Budget |
| 39391 | 15699.00 | 2025-05-13 | 93 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 15875 | 131.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 39120 | 16743.62 | 2025-04-14 | 19 | 7 | 11 | Actual |
| 20348 | 2.00 | 2023-11-14 | 96 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
Generated 2025-06-13 04:10:20.489 UTC