[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20165 | 24727.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 28784 | 83.74 | 2024-06-24 | 84 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-04-24 | 83 | 6 | 7 | Budget |
| 36903 | 243.32 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 23161 | 139037.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 10865 | 7852.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 13077 | 25.00 | 2023-03-25 | 69 | 6 | 6 | Actual |
| 19460 | 9233.91 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 28528 | 320.00 | 2024-06-24 | 90 | 6 | 7 | Actual |
Generated 2025-05-24 23:07:35.105 UTC