[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3357 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 31134 | 11559.49 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 21914 | 1072000.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
Generated 2025-06-01 03:09:53.260 UTC