[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4304 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14695 | 99560.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 36357 | 153.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 24894 | 32604.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-02 | 7 | 7 | 8 | Actual |
Generated 2025-06-01 19:46:47.143 UTC