[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 39352 | 9818.98 | 2025-04-23 | 8 | 7 | 13 | Actual |
| 23002 | 1287.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
| 18844 | 148680.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 4692 | 120.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 20356 | 9.27 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 1752 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 14994 | 180402.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 9243 | 80.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 30768 | 358.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
Generated 2025-06-22 05:53:58.346 UTC