[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 6316 | 96.00 | 2022-10-17 | 90 | 5 | 6 | Actual |
| 17863 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 18231 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-17 | 60 | 1 | 13 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-16 | 61 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-09-16 | 87 | 6 | 13 | Actual |
| 173 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 6752 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-11-17 | 80 | 6 | 12 | Actual |
Generated 2025-06-17 01:07:42.089 UTC