[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20106 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20678 | 10604.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 38142 | 59.15 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 32555 | 354.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 23633 | 72.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 17411 | 64089.19 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 32252 | 106.08 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-24 | 60 | 1 | 6 | Budget |
| 30063 | -25.84 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 9142 | 52.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
Generated 2025-06-22 09:27:34.701 UTC