[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 3060 | 429.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 22923 | 51.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 33721 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 10667 | 380.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 33738 | -101.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
Generated 2025-06-21 03:59:28.926 UTC