[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9971 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 934 | 25665.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
| 16712 | 12118.00 | 2023-09-29 | 22 | 7 | 4 | Actual |
| 22171 | -233.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 38012 | 146.51 | 2025-04-29 | 92 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 31601 | 1318.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 5802 | 22858.00 | 2022-11-29 | 100 | 7 | 3 | Actual |
| 17819 | 384.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 15432 | 12.46 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
Generated 2025-07-29 09:41:44.706 UTC