[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14295 | 134.80 | 2023-05-12 | 90 | 3 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-12 | 37 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-11-12 | 87 | 1 | 6 | Actual |
| 38514 | 26074.00 | 2025-04-12 | 24 | 7 | 5 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 36441 | 1149.00 | 2025-02-10 | 81 | 1 | 7 | Actual |
| 19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
| 33028 | 166787.00 | 2024-11-11 | 12 | 2 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
| 11826 | 360.00 | 2023-03-12 | 92 | 3 | 6 | Actual |
Generated 2025-06-11 11:43:25.416 UTC