[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31872 | 147073.00 | 2024-10-18 | 39 | 7 | 6 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 11029 | 63982.58 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 4158 | 46900.00 | 2022-08-19 | 35 | 7 | 6 | Actual |
| 6395 | 8156.00 | 2022-10-19 | 22 | 7 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 32495 | 1051559.55 | 2024-10-18 | 43 | 7 | 13 | Actual |
| 27470 | 319243.39 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 15051 | 364.00 | 2023-06-19 | 73 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-19 | 62 | 7 | 3 | Budget |
| 35953 | 7707.00 | 2025-02-17 | 52 | 6 | 3 | Actual |
Generated 2025-06-19 02:36:53.497 UTC