[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5322 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27990 | 454.00 | 2024-07-11 | 89 | 1 | 3 | Actual |
| 15215 | 74153.98 | 2023-06-11 | 39 | 7 | 8 | Actual |
| 28868 | 4462.54 | 2024-07-11 | 22 | 7 | 11 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 3649 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 9522 | 139.00 | 2023-01-09 | 81 | 2 | 6 | Actual |
| 25878 | 81405.00 | 2024-05-10 | 21 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-11 | 100 | 7 | 12 | Actual |
| 23801 | 30067.00 | 2024-03-10 | 40 | 7 | 4 | Actual |
| 13843 | 131.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 539 | 100.00 | 2022-05-11 | 74 | 2 | 6 | Budget |
Generated 2025-06-10 07:53:50.673 UTC