[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6128 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11329 | 326173.00 | 2023-03-11 | 6 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 21238 | 79.87 | 2023-12-12 | 71 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-11-11 | 83 | 2 | 12 | Actual |
| 16243 | 32.67 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-04-11 | 80 | 1 | 7 | Budget |
| 2186 | 46.54 | 2022-06-11 | 69 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-11-11 | 74 | 2 | 6 | Budget |
| 24896 | 1043.00 | 2024-04-10 | 97 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
Generated 2025-06-10 20:00:55.227 UTC