[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1554 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18847 | 20986.00 | 2023-10-06 | 33 | 7 | 5 | Actual |
| 7768 | 2984.47 | 2022-11-06 | 52 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-06 | 14 | 7 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 21981 | 188.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 24793 | 104.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 23284 | 13648.31 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
Generated 2025-06-05 09:43:31.264 UTC