[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4817 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32407 | 149979.49 | 2024-10-12 | 12 | 2 | 13 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 20485 | 7590.26 | 2023-11-13 | 33 | 7 | 11 | Actual |
| 30840 | 41231.00 | 2024-09-12 | 40 | 7 | 7 | Actual |
| 23708 | 72.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 10082 | 9005.79 | 2023-01-11 | 22 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 3661 | 203.00 | 2022-08-13 | 90 | 6 | 4 | Actual |
| 14228 | 142.25 | 2023-05-13 | 74 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-02-11 | 73 | 1 | 7 | Budget |
Generated 2025-06-13 02:59:58.986 UTC