[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8424 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27102 | 47217.00 | 2024-06-16 | 19 | 7 | 5 | Actual |
| 31626 | 386.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 29192 | 59999.00 | 2024-08-16 | 14 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 21343 | 105.02 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 32355 | 11189.27 | 2024-10-16 | 7 | 7 | 12 | Actual |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-07-18 | 81 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-18 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 15452 | 6.00 | 2023-06-17 | 96 | 6 | 12 | Actual |
| 22044 | 89.00 | 2024-01-15 | 89 | 5 | 6 | Actual |
Generated 2025-06-16 14:15:03.216 UTC