[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19949 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 5236 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 24158 | 1565748.00 | 2024-03-21 | 4 | 7 | 7 | Actual |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
Generated 2025-06-21 18:14:56.041 UTC