[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14753 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 27399 | 235374.00 | 2024-07-24 | 29 | 7 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-24 | 39 | 7 | 11 | Actual |
| 26437 | 1198.65 | 2024-06-23 | 61 | 2 | 11 | Actual |
| 21708 | 131.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 30254 | 363.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 10605 | 320.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
Generated 2025-07-24 22:21:36.356 UTC