[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19997 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2390 | 12108.00 | 2022-07-24 | 46 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 28817 | 50.76 | 2024-07-23 | 92 | 5 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-23 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 37077 | 1291.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
Generated 2025-06-22 05:39:51.494 UTC