[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6635 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29816 | 320076.74 | 2024-08-12 | 15 | 7 | 8 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-03-13 | 73 | 2 | 13 | Actual |
| 21108 | 19216.00 | 2023-12-14 | 100 | 7 | 6 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-08-13 | 68 | 4 | 6 | Actual |
| 18641 | 37170.00 | 2023-10-13 | 40 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
Generated 2025-06-12 23:43:51.604 UTC