[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19962 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26791 | 63316.47 | 2024-05-21 | 4 | 7 | 13 | Actual |
| 36217 | 65571.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 20910 | 47942.00 | 2023-12-23 | 39 | 7 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 26592 | 4552.97 | 2024-05-21 | 22 | 7 | 11 | Actual |
| 20738 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 18883 | 61364.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 5404 | 71194.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 14046 | 448.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 12605 | 58.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
Generated 2025-06-21 21:13:28.060 UTC