[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1955 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30335 | 57661.00 | 2024-10-24 | 38 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-11-23 | 73 | 3 | 6 | Actual |
| 26759 | 12401.48 | 2024-06-23 | 57 | 6 | 13 | Actual |
| 24058 | 129.00 | 2024-04-23 | 89 | 6 | 6 | Actual |
| 25585 | 49.70 | 2024-05-24 | 89 | 2 | 12 | Actual |
| 30877 | 237.45 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 23709 | 18.00 | 2024-04-23 | 94 | 7 | 3 | Actual |
| 7270 | 120.00 | 2022-12-25 | 73 | 2 | 6 | Budget |
Generated 2025-07-24 13:23:21.001 UTC