[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2017 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23879 | 10272.00 | 2024-02-29 | 20 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2023-09-01 | 40 | 7 | 11 | Actual |
| 28267 | 174579.00 | 2024-07-01 | 37 | 7 | 5 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 8178 | 113212.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 09:27:42.577 UTC