[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16178 | 334989.14 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2022-08-24 | 14 | 7 | 5 | Actual |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 27099 | 70136.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 26907 | 92888.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 32611 | 139.00 | 2024-10-23 | 89 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 20430 | 1310.36 | 2023-10-24 | 52 | 6 | 11 | Actual |
Generated 2025-05-23 17:26:57.625 UTC