[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 418 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-03-20 | 63 | 6 | 4 | Actual |
| 27466 | 8.00 | 2024-06-20 | 96 | 2 | 8 | Actual |
| 31300 | 443.37 | 2024-09-20 | 81 | 2 | 13 | Actual |
| 284 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 1424 | 262220.00 | 2022-06-21 | 101 | 6 | 4 | Actual |
| 8341 | 29.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
| 13973 | 15160.00 | 2023-05-21 | 7 | 7 | 6 | Actual |
| 32626 | 148.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 8168 | 55018.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
| 36257 | 783.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
Generated 2025-06-20 23:47:59.140 UTC