[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16071 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31465 | 227566.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 5668 | 0.00 | 2022-11-24 | 54 | 6 | 3 | Budget |
| 14172 | 772.31 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 36905 | 53.95 | 2025-03-25 | 69 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 19872 | 133812.00 | 2023-12-25 | 29 | 7 | 5 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 28903 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 27936 | 422.31 | 2024-07-24 | 92 | 6 | 13 | Actual |
| 21728 | 73.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-02-22 | 81 | 5 | 6 | Budget |
Generated 2025-07-24 17:39:57.685 UTC