[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2521 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30224 | 74365.80 | 2024-08-17 | 13 | 7 | 13 | Actual |
| 1239 | 130511.00 | 2022-06-18 | 101 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 20138 | 129.00 | 2023-11-18 | 89 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-05-18 | 66 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 36825 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 935 | 25964.00 | 2022-05-18 | 38 | 7 | 7 | Actual |
| 34074 | 33.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-11-18 | 80 | 1 | 8 | Budget |
| 32209 | 84.80 | 2024-10-17 | 76 | 5 | 11 | Actual |
Generated 2025-06-17 21:41:01.768 UTC