[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 543 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 27997 | 30802.00 | 2024-06-20 | 52 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 19622 | 114.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 23738 | 15.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 24557 | 36.93 | 2024-02-18 | 92 | 2 | 12 | Actual |
| 9350 | 204.00 | 2022-12-19 | 90 | 1 | 5 | Actual |
| 8221 | 100.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
Generated 2025-05-20 05:29:32.706 UTC