[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20888 | 518382.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 2829 | 170.00 | 2022-07-04 | 74 | 3 | 6 | Actual |
| 35568 | 192.25 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 8379 | 807.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 21617 | 637.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
Generated 2025-06-02 14:26:25.267 UTC