[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35896 | 421307.35 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 10897 | 540.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
| 18975 | 76.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 18132 | 25696.00 | 2023-09-24 | 33 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-24 | 53 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
Generated 2025-06-24 02:57:15.051 UTC