[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5734 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 9281 | 378598.00 | 2023-01-13 | 6 | 7 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 5633 | 272.00 | 2022-10-15 | 73 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 29269 | 127759.00 | 2024-08-14 | 12 | 2 | 4 | Actual |
| 18125 | 10817.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
Generated 2025-06-14 09:36:37.373 UTC