[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4824 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18741 | 41957.00 | 2023-10-15 | 14 | 7 | 4 | Actual |
| 14795 | 18637.00 | 2023-06-15 | 24 | 7 | 5 | Actual |
| 34743 | 12500.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 37977 | 12045.66 | 2025-03-15 | 32 | 7 | 11 | Actual |
| 37253 | 33797.00 | 2025-03-15 | 94 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 13110 | 2328.00 | 2023-04-15 | 94 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 2514 | 234.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-15 | 40 | 7 | 12 | Actual |
Generated 2025-06-14 12:48:09.036 UTC