[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4891 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28556 | 221542.00 | 2024-07-10 | 35 | 7 | 7 | Actual |
| 14261 | 36.93 | 2023-05-10 | 81 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-12-11 | 82 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-11-09 | 78 | 5 | 6 | Actual |
| 18841 | 3790.00 | 2023-10-10 | 23 | 7 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-10 | 61 | 6 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 35660 | 113219.89 | 2025-01-08 | 101 | 6 | 11 | Actual |
| 7093 | 650.00 | 2022-11-10 | 80 | 1 | 5 | Budget |
| 2541 | 261.00 | 2022-07-11 | 92 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-09 | 78 | 7 | 3 | Actual |
Generated 2025-06-09 08:21:19.517 UTC