[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1937 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31768 | 20.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 32698 | 268998.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 30219 | 116573.60 | 2024-08-03 | 101 | 6 | 13 | Actual |
| 24293 | 82476.86 | 2024-03-03 | 31 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-04 | 53 | 6 | 11 | Actual |
| 18347 | 128.42 | 2023-09-04 | 66 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
| 28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-03 18:42:33.955 UTC