[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12022 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30466 | 365.00 | 2024-09-18 | 67 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 17369 | 2128.46 | 2023-08-19 | 53 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-05-19 | 74 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-10-19 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2023-03-19 | 84 | 1 | 6 | Budget |
| 10910 | 197.00 | 2023-02-17 | 74 | 1 | 7 | Actual |
| 12328 | 20742.38 | 2023-03-19 | 24 | 7 | 8 | Actual |
| 15311 | 97.57 | 2023-06-19 | 73 | 4 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-02-17 | 67 | 4 | 11 | Actual |
Generated 2025-06-18 06:06:55.266 UTC