[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8526 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35952 | 86491.00 | 2025-02-15 | 12 | 2 | 3 | Actual |
| 19122 | 168509.00 | 2023-10-17 | 13 | 7 | 7 | Actual |
| 15848 | 185.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 3226 | -321.64 | 2022-07-18 | 91 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 24193 | 108.66 | 2024-03-16 | 69 | 1 | 8 | Actual |
| 14774 | 204.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-02-15 | 92 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 37057 | 1534.61 | 2025-02-15 | 23 | 7 | 13 | Actual |
Generated 2025-06-16 23:45:43.632 UTC