[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4305 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24811 | 35233.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 24424 | 184.81 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 11234 | 304.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 11828 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 28860 | 14028.68 | 2024-07-06 | 8 | 7 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-07 | 61 | 6 | 11 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
Generated 2025-06-05 18:09:37.242 UTC