[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 33057 | 354.00 | 2024-11-10 | 90 | 6 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-11 | 31 | 7 | 6 | Actual |
| 14400 | 16.72 | 2023-05-11 | 73 | 1 | 12 | Actual |
| 23557 | 151.83 | 2024-02-09 | 90 | 6 | 12 | Actual |
| 34448 | 105.02 | 2024-12-11 | 65 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 4425 | 38.96 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
Generated 2025-06-10 04:28:41.793 UTC