[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14157 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-07-25 | 52 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-06-23 | 60 | 6 | 13 | Actual |
| 793 | 22950.00 | 2022-06-24 | 37 | 7 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-24 | 21 | 7 | 12 | Actual |
| 7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 35282 | 240.00 | 2025-02-22 | 68 | 1 | 7 | Actual |
| 13642 | 21542.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-25 | 66 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
Generated 2025-07-24 16:11:07.570 UTC