[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1892 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-09-04 | 66 | 3 | 11 | Actual |
| 25976 | 24999.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 19435 | 185.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
| 34514 | 45514.37 | 2024-12-04 | 14 | 7 | 11 | Actual |
| 3336 | 4.00 | 2022-07-05 | 96 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 6277 | 957.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 24530 | 136.93 | 2024-03-03 | 92 | 1 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 18747 | 12118.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
Generated 2025-06-03 10:43:08.006 UTC