[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17905 | 3.00 | 2023-08-30 | 96 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 18017 | 10.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 30438 | 81373.00 | 2024-08-29 | 14 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2024-12-28 | 94 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-03-29 | 31 | 7 | 5 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
Generated 2025-05-29 14:06:46.541 UTC