[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21810 | 20603.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 18938 | 15371.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-10-25 | 80 | 3 | 6 | Actual |
| 22935 | 58.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 13969 | 47500.00 | 2023-04-24 | 99 | 6 | 6 | Actual |
| 24952 | 9.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
Generated 2025-05-24 10:55:40.545 UTC