[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33358 | 51494.27 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 13092 | 468.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-05-17 | 15 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-10-17 | 100 | 7 | 6 | Actual |
| 15143 | 402.60 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 4500 | 280.00 | 2022-09-17 | 66 | 1 | 3 | Budget |
| 28723 | 115.65 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 29253 | 963.00 | 2024-08-16 | 76 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-09-17 | 74 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 14:11:07.400 UTC