[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12021 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 13617 | 538.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 385 | 467.00 | 2022-05-20 | 57 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-20 | 66 | 1 | 6 | Budget |
| 3424 | 61418.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 35343 | 26885.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
Generated 2025-06-19 08:35:52.059 UTC