[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2714 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22947 | 712469.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 15488 | 1193.00 | 2023-06-25 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-01-23 | 19 | 7 | 5 | Actual |
| 14452 | 36.93 | 2023-04-24 | 66 | 6 | 12 | Actual |
| 30750 | 29624.00 | 2024-08-24 | 100 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 1710 | 190.00 | 2022-05-25 | 73 | 3 | 6 | Actual |
| 6394 | 97697.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
Generated 2025-05-25 00:38:58.072 UTC