[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19919 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 15122 | 501.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 21365 | 99.70 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 39395 | 475000.00 | 2025-05-21 | 42 | 7 | 11 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 9603 | 22.00 | 2023-01-20 | 69 | 4 | 6 | Actual |
| 14860 | -89.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
Generated 2025-06-21 23:42:27.018 UTC