[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3249 | 207.15 | 2022-06-24 | 73 | 2 | 8 | Actual |
| 24709 | 41644.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 27309 | 33230.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
| 21456 | 10.33 | 2023-11-24 | 94 | 5 | 11 | Actual |
| 15555 | 162442.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 13276 | 43590.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
| 6285 | 65.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-24 | 60 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 4137 | 217300.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
Generated 2025-05-23 14:26:06.896 UTC