[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5518 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 14267 | 23.10 | 2023-05-17 | 89 | 2 | 11 | Actual |
| 33377 | 9896.69 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 14932 | 150.00 | 2023-06-17 | 81 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-09-17 | 73 | 4 | 11 | Actual |
| 9765 | 73407.00 | 2023-01-15 | 37 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2022-06-17 | 23 | 7 | 6 | Actual |
| 11579 | 200.00 | 2023-03-17 | 84 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-06-17 | 4 | 7 | 8 | Actual |
Generated 2025-06-17 01:03:55.655 UTC