[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34838 | 485212.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2023-10-19 | 12 | 2 | 7 | Actual |
| 1769 | 283.00 | 2022-06-19 | 81 | 4 | 6 | Actual |
| 35711 | 182.68 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 17490 | 469.92 | 2023-08-19 | 61 | 6 | 12 | Actual |
| 28252 | 168539.00 | 2024-07-19 | 15 | 7 | 5 | Actual |
| 21800 | 56553.00 | 2024-01-17 | 13 | 7 | 4 | Actual |
| 8292 | 232.00 | 2022-12-20 | 92 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-01-17 | 97 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-19 | 52 | 6 | 8 | Budget |
Generated 2025-06-18 03:11:04.617 UTC