[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2340 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25992 | 21865.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 30727 | 62944.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 14697 | 45468.00 | 2023-05-24 | 19 | 7 | 4 | Actual |
| 17804 | 302.00 | 2023-08-24 | 73 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 23903 | 176.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 2640 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 16168 | 6.00 | 2023-06-24 | 96 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 11416 | 297.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
Generated 2025-05-23 13:45:18.207 UTC