[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5857 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
| 38793 | 33987.00 | 2025-04-12 | 7 | 7 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-10 | 38 | 7 | 3 | Actual |
| 21291 | 917.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
| 2790 | 100.00 | 2022-07-13 | 81 | 2 | 6 | Budget |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 9897 | 15391.00 | 2023-01-10 | 28 | 7 | 7 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-10 | 43 | 7 | 3 | Actual |
Generated 2025-06-12 01:41:20.219 UTC