[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19918 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30742 | 28199.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-20 | 52 | 6 | 6 | Actual |
| 12362 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 31254 | 13262.71 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 28095 | 380.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 32475 | 41682.73 | 2024-10-21 | 14 | 7 | 13 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 39234 | 10999.90 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 1391 | 524.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
Generated 2025-06-21 22:19:02.242 UTC