[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6432 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20072 | 22060.00 | 2023-11-12 | 33 | 7 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 30355 | 258.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
| 34799 | 22.00 | 2025-01-10 | 96 | 1 | 3 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-12 | 4 | 7 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-12 | 33 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-12 | 31 | 7 | 8 | Actual |
Generated 2025-06-11 12:12:14.778 UTC