[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3804 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-01-24 | 15 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-04-25 | 87 | 2 | 11 | Actual |
| 3967 | 124.00 | 2022-07-26 | 84 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
Generated 2025-05-25 12:24:05.609 UTC