[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1627 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 18240 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 32717 | 302.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-06-23 | 60 | 2 | 8 | Actual |
| 8729 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 10102 | 2600.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 16:26:07.316 UTC