[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14984 | 39734.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 29241 | 36442.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 26272 | 223368.00 | 2024-04-22 | 29 | 7 | 7 | Actual |
| 37837 | 33.74 | 2025-02-21 | 89 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-01-22 | 66 | 2 | 12 | Actual |
| 33059 | 473.00 | 2024-10-23 | 92 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 00:24:09.843 UTC