[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13684 | 14268.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 32554 | 231.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
| 28178 | 870766.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 12252 | 6000.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 16002 | 741.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 7629 | 100.00 | 2022-10-24 | 84 | 6 | 7 | Budget |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 9178 | 650.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 13566 | 81188.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
Generated 2025-05-23 15:25:58.568 UTC