[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25093 | 326.00 | 2024-05-24 | 97 | 6 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-24 | 29 | 7 | 11 | Actual |
| 11546 | 4200.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 38192 | 209.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 12652 | 34976.00 | 2023-05-25 | 19 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-04-24 | 92 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-03-25 | 101 | 6 | 4 | Actual |
| 24477 | 241211.64 | 2024-04-23 | 101 | 6 | 11 | Actual |
Generated 2025-07-24 18:09:40.668 UTC