[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37116 | 191.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 17521 | 10346.70 | 2023-08-22 | 6 | 7 | 12 | Actual |
| 34033 | 428.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 19141 | 53485.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 5016 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 595 | 602.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 10746 | 157.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
Generated 2025-06-21 08:48:01.497 UTC