[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1568 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8483 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 30546 | 164374.00 | 2024-09-04 | 35 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 33065 | 680050.00 | 2024-11-04 | 4 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 4105 | 220.00 | 2022-08-05 | 73 | 6 | 6 | Budget |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 18779 | 395.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
Generated 2025-06-04 05:51:24.344 UTC