[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29186 | 290998.00 | 2024-08-19 | 101 | 6 | 3 | Actual |
| 33935 | 37.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 48 | 23197.00 | 2022-05-20 | 12 | 2 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-20 | 61 | 1 | 7 | Actual |
| 21580 | 251.83 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 29810 | 1095982.11 | 2024-08-19 | 4 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-19 | 18 | 7 | 6 | Actual |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 33270 | 823.11 | 2024-11-19 | 62 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
Generated 2025-06-19 04:58:20.966 UTC