[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4519 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26399 | 145818.95 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 13449 | 115657.78 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-03-20 | 21 | 7 | 5 | Actual |
| 20106 | 448.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-21 | 53 | 6 | 3 | Budget |
| 11022 | 43672.00 | 2023-02-19 | 37 | 7 | 7 | Actual |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-21 | 56 | 6 | 13 | Actual |
Generated 2025-06-20 10:53:54.392 UTC