[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8374 | 118654.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 21938 | 226.00 | 2023-12-22 | 90 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-24 | 87 | 6 | 11 | Actual |
| 23337 | 32.67 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 27325 | 323.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 15906 | 127.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 21850 | 11.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 29324 | 43918.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 7259 | 200.00 | 2022-10-24 | 65 | 2 | 6 | Budget |
| 27647 | 40.12 | 2024-05-23 | 68 | 5 | 11 | Actual |
Generated 2025-05-23 07:27:54.832 UTC