[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35794 | 9088.16 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 34153 | 7033.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 7940 | 90.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 24600 | 1432.70 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 4571 | 96.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
Generated 2025-05-23 03:38:48.458 UTC