[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19909 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32858 | 661370.00 | 2024-11-22 | 11 | 3 | 6 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 5390 | 178.00 | 2022-09-23 | 90 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 38429 | 212597.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
| 33761 | 316.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 20887 | 494396.00 | 2023-12-24 | 4 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 17837 | 3752.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
Generated 2025-06-22 04:37:43.489 UTC