[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32489 | 29482.50 | 2024-10-06 | 34 | 7 | 13 | Actual |
| 18051 | 4049.00 | 2023-09-07 | 62 | 1 | 7 | Actual |
| 26598 | 11559.49 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2024-08-06 | 12 | 2 | 5 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 5995 | 0.00 | 2022-10-07 | 54 | 6 | 5 | Budget |
| 28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 25512 | 4832.76 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 17782 | 221.00 | 2023-09-07 | 90 | 1 | 5 | Actual |
| 9571 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
Generated 2025-06-07 00:42:15.588 UTC