[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 18369 | 3.00 | 2023-08-26 | 96 | 4 | 11 | Actual |
| 31580 | 221015.00 | 2024-09-24 | 37 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 11663 | 112731.00 | 2023-02-23 | 15 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-04-25 | 101 | 6 | 5 | Budget |
| 21599 | 5721.08 | 2023-11-26 | 28 | 7 | 12 | Actual |
| 23773 | 10.00 | 2024-02-23 | 96 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-08-25 | 74 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-07-25 | 19 | 7 | 11 | Actual |
| 33738 | -101.00 | 2024-11-25 | 91 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
Generated 2025-05-25 04:14:21.913 UTC