[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19910 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16507 | 980.56 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 32589 | 161682.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-22 | 61 | 6 | 5 | Budget |
| 19653 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
| 1757 | 237.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
Generated 2025-06-22 01:24:53.020 UTC