[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11893 | 63.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
| 4728 | 4804.00 | 2022-08-25 | 53 | 6 | 4 | Actual |
| 23826 | 211.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 29698 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 7993 | 131472.00 | 2022-11-25 | 37 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 12788 | 11363.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
| 3902 | 142.00 | 2022-07-25 | 74 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
Generated 2025-05-24 21:18:38.153 UTC