[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3791 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38506 | 56274.00 | 2025-03-24 | 14 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-23 | 65 | 1 | 4 | Actual |
| 26030 | 90.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 12690 | 339.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
| 29619 | 38238.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 28449 | 92726.00 | 2024-06-23 | 15 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 5418 | 45395.00 | 2022-08-24 | 34 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2023-11-24 | 40 | 7 | 11 | Actual |
| 10050 | 200.00 | 2022-12-22 | 81 | 6 | 8 | Budget |
Generated 2025-05-23 16:05:24.400 UTC