[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20802 | 14268.00 | 2023-12-20 | 18 | 7 | 4 | Actual |
| 27353 | 5829.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-19 | 11 | 3 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-20 | 38 | 7 | 8 | Actual |
| 9763 | 29674.00 | 2023-01-17 | 34 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-11-19 | 81 | 1 | 8 | Budget |
| 5966 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 34247 | 4531.47 | 2024-12-19 | 62 | 2 | 8 | Actual |
| 33457 | 397.58 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 12299 | 110.17 | 2023-03-19 | 84 | 6 | 8 | Actual |
Generated 2025-06-18 03:37:47.485 UTC