[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1156 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31170 | 174.17 | 2024-09-05 | 66 | 2 | 12 | Actual |
| 12223 | 335.94 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 30743 | 187856.00 | 2024-09-05 | 35 | 7 | 6 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 10234 | 31452.00 | 2023-02-04 | 40 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 14349 | 15.65 | 2023-05-06 | 82 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 13987 | 116010.00 | 2023-05-06 | 31 | 7 | 6 | Actual |
| 3968 | 100.00 | 2022-08-06 | 84 | 3 | 6 | Budget |
Generated 2025-06-05 17:51:50.685 UTC