[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19908 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38662 | 19581.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 3795 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 30124 | 36345.05 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 21055 | 148.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 35853 | 148.62 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 21474 | 94.38 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
Generated 2025-06-22 03:06:48.194 UTC