[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17024 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18530 | 1680.58 | 2023-09-25 | 15 | 7 | 12 | Actual |
| 22667 | 26602.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 5329 | 138.00 | 2022-09-25 | 89 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 37852 | 219.91 | 2025-03-25 | 73 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-07-26 | 22 | 7 | 4 | Actual |
| 35768 | 205.02 | 2025-01-23 | 84 | 6 | 12 | Actual |
| 1420 | 7818.00 | 2022-06-25 | 94 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-11-25 | 66 | 6 | 8 | Actual |
| 7303 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
Generated 2025-06-24 16:01:41.334 UTC