[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34842 | 57568.00 | 2025-01-20 | 13 | 7 | 3 | Actual |
| 14635 | 218.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
| 36606 | 47276.20 | 2025-02-20 | 94 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 6254 | 380.00 | 2022-10-22 | 80 | 4 | 6 | Budget |
| 16918 | 200.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 28058 | 57757.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-06-21 | 101 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 37808 | 598.64 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 26201 | 780.00 | 2024-05-21 | 73 | 1 | 7 | Actual |
Generated 2025-06-22 00:05:27.815 UTC