[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33655 | 6030.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-06-23 | 66 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 27976 | 69.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 32988 | 216162.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 27344 | 348.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 31856 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
| 8712 | 26042.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
Generated 2025-05-23 02:12:34.554 UTC