[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 3553 | 142.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-01-05 | 20 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-06 | 73 | 5 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 14939 | 178.00 | 2023-06-07 | 90 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 1689 | 3.00 | 2022-06-07 | 96 | 2 | 6 | Actual |
Generated 2025-06-06 16:23:40.816 UTC