[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6346 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2023-09-15 | 100 | 7 | 5 | Actual |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 33726 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-03-14 | 89 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 28254 | 47217.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 95 | 90.00 | 2022-05-15 | 83 | 6 | 3 | Budget |
| 32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 18637 | 189542.00 | 2023-10-15 | 35 | 7 | 3 | Actual |
Generated 2025-06-14 10:08:45.648 UTC