[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3422 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28058 | 57757.00 | 2024-07-19 | 40 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2023-09-19 | 22 | 7 | 11 | Actual |
| 24609 | 56413.51 | 2024-03-18 | 29 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 33277 | 109.27 | 2024-11-18 | 73 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 19853 | 8.00 | 2023-11-19 | 96 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-05-18 | 15 | 7 | 6 | Actual |
| 22916 | -220.00 | 2024-02-17 | 91 | 1 | 6 | Actual |
Generated 2025-06-18 08:18:36.508 UTC