[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4654 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30224 | 74365.80 | 2024-08-03 | 13 | 7 | 13 | Actual |
| 6404 | 93651.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 7240 | 118.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 19621 | 77.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 24309 | 182.68 | 2024-03-03 | 66 | 1 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-04 | 87 | 4 | 6 | Actual |
| 31184 | 36.93 | 2024-09-03 | 84 | 2 | 12 | Actual |
Generated 2025-06-03 09:22:31.617 UTC