[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5821 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25960 | 693.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 24101 | 59.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
Generated 2025-06-03 17:00:44.710 UTC