[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2868 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 25109 | 21743.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 3335 | 43374.62 | 2022-07-07 | 94 | 6 | 8 | Actual |
| 16756 | 137834.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
| 10170 | 74.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 15815 | 10.00 | 2023-07-07 | 96 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 2297 | 501.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
Generated 2025-06-05 20:20:18.270 UTC