[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3647 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13973 | 15160.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
| 33272 | 120.97 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 35261 | 32615.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-04-24 | 66 | 1 | 4 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 33088 | 82401.00 | 2024-10-24 | 39 | 7 | 7 | Actual |
| 19766 | 12898.00 | 2023-10-25 | 7 | 7 | 4 | Actual |
Generated 2025-05-24 23:11:35.105 UTC