[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6427 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26281 | 38829.00 | 2024-05-15 | 40 | 7 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-16 | 72 | 6 | 3 | Actual |
| 33783 | 360.00 | 2024-12-16 | 68 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-07-16 | 80 | 1 | 13 | Actual |
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 3021 | 9604.00 | 2022-07-17 | 18 | 7 | 6 | Actual |
| 19185 | 460.18 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 06:06:32.368 UTC