[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14799 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1278 | 33.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 30930 | 563.21 | 2024-09-20 | 92 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 33365 | 121724.30 | 2024-11-20 | 15 | 7 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-21 | 60 | 1 | 6 | Budget |
| 32648 | 1164.00 | 2024-11-20 | 54 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 5159 | 100.00 | 2022-09-21 | 66 | 5 | 6 | Budget |
| 13260 | 13249.00 | 2023-04-21 | 8 | 7 | 7 | Actual |
Generated 2025-06-20 18:53:39.968 UTC