[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33808 | 471389.00 | 2024-12-19 | 4 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 19606 | 141.00 | 2023-11-19 | 94 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-11-19 | 87 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-11-19 | 76 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-19 | 28 | 7 | 6 | Actual |
| 14570 | 1006243.00 | 2023-06-19 | 4 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-19 | 53 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 21731 | 27734.00 | 2024-01-17 | 100 | 7 | 3 | Actual |
Generated 2025-06-18 12:58:05.544 UTC