[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21223 | 338.97 | 2023-11-24 | 89 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-04-23 | 65 | 2 | 12 | Actual |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 9905 | 21479.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 15383 | 9491.36 | 2023-05-24 | 32 | 7 | 11 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 32284 | 74909.60 | 2024-09-22 | 39 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-04-23 | 33 | 7 | 8 | Actual |
| 27271 | 210.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-24 | 62 | 3 | 6 | Budget |
| 2854 | 400.00 | 2022-06-24 | 92 | 3 | 6 | Actual |
| 25624 | 1457.17 | 2024-03-23 | 101 | 6 | 12 | Actual |
Generated 2025-05-23 17:07:16.887 UTC