[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-09-23 | 57 | 6 | 11 | Actual |
| 30561 | 32.00 | 2024-08-23 | 69 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-10-24 | 62 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 17635 | 42520.00 | 2023-08-24 | 38 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 31680 | 27273.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 714 | 40600.00 | 2022-04-23 | 56 | 6 | 6 | Budget |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
Generated 2025-05-23 16:38:06.054 UTC