[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2389 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1263 | 56107.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 37670 | 5767.86 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 22405 | 39.06 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 8746 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 38373 | 4751.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 16:09:36.685 UTC