[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5017 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-02-09 | 33 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2023-10-11 | 7 | 7 | 11 | Actual |
| 256 | 343.00 | 2022-05-11 | 66 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2024-09-10 | 15 | 7 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 26976 | 700.00 | 2024-06-10 | 66 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2024-01-09 | 99 | 6 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-11 | 14 | 7 | 8 | Actual |
| 2800 | 117.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
Generated 2025-06-10 04:37:58.838 UTC