[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2408 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 26274 | 36827.00 | 2024-04-22 | 32 | 7 | 7 | Actual |
| 12476 | 116089.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 34501 | 289.06 | 2024-11-23 | 90 | 6 | 11 | Actual |
| 5721 | 291.00 | 2022-09-23 | 92 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 17765 | 182.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 33181 | 8.00 | 2024-10-23 | 96 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-04-23 | 60 | 1 | 3 | Actual |
| 23212 | 3755.70 | 2024-01-22 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 00:05:59.889 UTC