[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17294 | 14.59 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 26256 | 855751.00 | 2024-04-23 | 101 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 36627 | 101128.72 | 2025-01-23 | 31 | 7 | 8 | Actual |
| 22903 | 153.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 15629 | 262.00 | 2023-06-25 | 94 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-05-25 | 80 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 5112 | 242.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 3047 | 2800.00 | 2022-06-25 | 62 | 1 | 7 | Budget |
Generated 2025-05-24 19:48:05.341 UTC