[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 2851 | 195.00 | 2022-06-24 | 89 | 3 | 6 | Actual |
| 30336 | 110567.00 | 2024-08-23 | 39 | 7 | 3 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 17158 | 107.14 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
| 21616 | 700.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
Generated 2025-05-23 07:44:46.466 UTC