[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19972 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9120 | 181542.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 18414 | 174.17 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 8934 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 16874 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 12840 | 513.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
| 31555 | 11.00 | 2024-10-21 | 96 | 6 | 4 | Actual |
| 27102 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 4032 | 100.00 | 2022-08-22 | 65 | 5 | 6 | Budget |
Generated 2025-06-21 11:52:39.283 UTC