[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30806 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 5545 | 122.30 | 2022-09-20 | 67 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-19 | 29 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 15676 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 9445 | 24800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
Generated 2025-06-19 03:26:49.901 UTC