[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7965 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-06-10 | 68 | 3 | 11 | Actual |
| 17482 | 65.65 | 2023-08-10 | 90 | 2 | 12 | Actual |
| 26081 | 21.00 | 2024-05-09 | 69 | 4 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-10 | 15 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-07-10 | 69 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 15096 | 28043.00 | 2023-06-10 | 40 | 7 | 7 | Actual |
| 22753 | 200.00 | 2024-02-08 | 74 | 6 | 4 | Actual |
| 7848 | 141518.87 | 2022-11-10 | 29 | 7 | 8 | Actual |
Generated 2025-06-09 18:37:16.532 UTC