[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4468 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29313 | 205790.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 13179 | 148.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 33685 | 540.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 12665 | 73429.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
| 17294 | 14.59 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 15242 | 203.95 | 2023-06-03 | 90 | 1 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
Generated 2025-06-03 00:00:16.179 UTC