[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33503 | 11680.76 | 2024-10-23 | 40 | 7 | 12 | Actual |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 6533 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 34331 | 112363.78 | 2024-11-23 | 39 | 7 | 8 | Actual |
| 25185 | 9.00 | 2024-03-23 | 96 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 35336 | 33966.00 | 2024-12-22 | 94 | 6 | 7 | Actual |
| 34923 | 402.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-07-24 | 53 | 6 | 4 | Budget |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
Generated 2025-05-24 00:30:39.833 UTC