[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4674 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24182 | 26019.00 | 2024-03-12 | 40 | 7 | 7 | Actual |
| 7347 | 91.00 | 2022-11-13 | 94 | 3 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-12 | 6 | 7 | 4 | Actual |
| 28019 | 703.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-04-12 | 89 | 1 | 12 | Actual |
| 34850 | 8835.00 | 2025-01-11 | 23 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 6725 | 3682.97 | 2022-10-13 | 23 | 7 | 8 | Actual |
| 35050 | 299992.00 | 2025-01-11 | 101 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 6356 | 380.00 | 2022-10-13 | 77 | 6 | 6 | Budget |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
Generated 2025-06-12 09:43:21.571 UTC