[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4940 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15765 | 15173.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-01-09 | 80 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-08-10 | 37 | 7 | 13 | Actual |
| 26531 | 45.44 | 2024-05-10 | 80 | 5 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-11 | 35 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-11 | 13 | 7 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-11 | 22 | 7 | 8 | Actual |
| 22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2024-10-10 | 80 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
| 18577 | 169.00 | 2023-10-11 | 94 | 1 | 3 | Actual |
Generated 2025-06-10 09:15:49.923 UTC