[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2025-01-19 | 81 | 1 | 6 | Actual |
| 16058 | 304787.00 | 2023-07-22 | 15 | 7 | 7 | Actual |
| 26770 | 373.19 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 21269 | 114.72 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 12866 | 657.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 13733 | 11.00 | 2023-05-21 | 96 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-21 | 38 | 7 | 11 | Actual |
| 12326 | 8917.91 | 2023-03-21 | 22 | 7 | 8 | Actual |
| 12508 | 40.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
Generated 2025-06-20 15:24:05.698 UTC