[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3490 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11196 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 22941 | 44.00 | 2024-01-22 | 89 | 2 | 6 | Actual |
| 15564 | 257718.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 30945 | 17587.77 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 1317 | 4000.00 | 2022-05-24 | 61 | 1 | 4 | Budget |
| 32738 | 58263.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 37664 | 36027.00 | 2025-02-21 | 40 | 7 | 7 | Actual |
| 37686 | 385.94 | 2025-02-21 | 84 | 1 | 8 | Actual |
Generated 2025-05-23 11:47:11.489 UTC