[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7849 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-16 | 74 | 2 | 11 | Actual |
| 28598 | 266.24 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 34108 | 6123.00 | 2024-12-15 | 23 | 7 | 6 | Actual |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 8304 | 43823.00 | 2022-12-16 | 14 | 7 | 5 | Actual |
| 22256 | 182.90 | 2024-01-13 | 90 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-15 | 80 | 1 | 4 | Budget |
| 38766 | 187.00 | 2025-04-15 | 68 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-15 | 83 | 1 | 8 | Budget |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
Generated 2025-06-14 12:42:32.748 UTC