[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2357 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 7909 | 5613.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 25284 | 152.60 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 13729 | 363.00 | 2023-04-23 | 90 | 1 | 5 | Actual |
| 1896 | 474600.00 | 2022-05-24 | 101 | 6 | 6 | Budget |
| 5426 | 14781.00 | 2022-08-24 | 100 | 7 | 7 | Actual |
| 19181 | 61.69 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 26603 | 13302.07 | 2024-04-22 | 38 | 7 | 11 | Actual |
Generated 2025-05-23 13:58:18.212 UTC