[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8678 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11675 | 14545.00 | 2023-03-12 | 33 | 7 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 21689 | 6254.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 30588 | 11.00 | 2024-09-11 | 69 | 2 | 6 | Actual |
| 21115 | 250.00 | 2023-12-13 | 68 | 1 | 7 | Actual |
| 29983 | 68171.18 | 2024-08-11 | 101 | 6 | 11 | Actual |
| 10575 | 34.00 | 2023-02-10 | 69 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 34189 | 1193775.00 | 2024-12-12 | 4 | 7 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
Generated 2025-06-11 11:49:52.702 UTC