[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3275 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16773 | 332.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
Generated 2025-06-01 13:10:17.605 UTC