[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-10-30 | 57 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
| 4539 | 8357.00 | 2022-08-30 | 52 | 6 | 3 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 38044 | 2478.46 | 2025-02-27 | 53 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
Generated 2025-05-29 12:31:17.524 UTC