[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14097 | 8952.76 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 32406 | 3.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 16358 | 128.42 | 2023-07-04 | 81 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 18534 | 27350.20 | 2023-09-03 | 21 | 7 | 12 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-04-03 | 89 | 2 | 13 | Actual |
| 18135 | 159037.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 1795 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-02 11:19:45.976 UTC