[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29473 | 34.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 23675 | 36363.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 25455 | 45.44 | 2024-03-24 | 73 | 5 | 11 | Actual |
| 30550 | 31223.00 | 2024-08-24 | 40 | 7 | 5 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 34027 | 83.00 | 2024-11-24 | 84 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-04-24 | 61 | 1 | 11 | Actual |
| 10144 | 204.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 7770 | 18800.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 19616 | 9802.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 11:14:29.868 UTC