[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8545 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 18109 | 98791.00 | 2023-09-10 | 94 | 6 | 7 | Actual |
| 7837 | 121073.03 | 2022-11-10 | 13 | 7 | 8 | Actual |
| 28131 | 672.00 | 2024-07-10 | 72 | 6 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-11 | 43 | 7 | 3 | Actual |
| 24277 | 1211393.35 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-05-10 | 73 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 17336 | 148.63 | 2023-08-10 | 90 | 4 | 11 | Actual |
| 17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
Generated 2025-06-09 14:52:59.425 UTC