[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 165 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22297 | 1065640.63 | 2023-12-28 | 4 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 38791 | 877735.00 | 2025-03-30 | 4 | 7 | 7 | Actual |
| 32858 | 661370.00 | 2024-10-29 | 11 | 3 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
| 5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 20:46:29.576 UTC