[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20537 | 13.53 | 2023-11-09 | 81 | 2 | 12 | Actual |
| 34073 | 22.00 | 2024-12-09 | 69 | 6 | 6 | Actual |
| 19764 | 386938.00 | 2023-11-09 | 4 | 7 | 4 | Actual |
| 38675 | 35.00 | 2025-04-09 | 69 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 16774 | 298.00 | 2023-08-09 | 74 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-08 | 76 | 6 | 7 | Actual |
| 25748 | 18417.00 | 2024-05-08 | 7 | 7 | 3 | Actual |
| 6423 | 200.00 | 2022-10-09 | 67 | 1 | 7 | Budget |
| 22610 | 463.00 | 2024-02-07 | 90 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 22577 | 9314.76 | 2024-01-07 | 32 | 7 | 12 | Actual |
Generated 2025-06-08 07:53:47.005 UTC