[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3140 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19607 | 15.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 22260 | 5.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 2866 | 280.00 | 2022-07-04 | 66 | 4 | 6 | Budget |
| 17636 | 79654.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-01 | 61 | 3 | 11 | Actual |
Generated 2025-06-03 00:20:12.611 UTC