[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
| 18911 | 859957.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 435 | 4254.00 | 2022-04-29 | 94 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 37979 | 34101.39 | 2025-02-27 | 34 | 7 | 11 | Actual |
| 740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
| 15216 | 30662.26 | 2023-05-30 | 40 | 7 | 8 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 08:32:34.808 UTC