[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23292 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2023-09-06 | 7 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 36883 | 24.16 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 37138 | 363917.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-09-06 | 83 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 25759 | 47042.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 13345 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
Generated 2025-06-05 15:44:17.249 UTC