[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22178 | 602718.00 | 2024-01-01 | 4 | 7 | 7 | Actual |
| 22886 | 76946.00 | 2024-02-01 | 37 | 7 | 5 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 22494 | 8260.49 | 2024-01-01 | 40 | 7 | 11 | Actual |
| 17984 | 148.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 22702 | 112.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
Generated 2025-06-02 17:10:20.138 UTC