[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20181 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1974 | 11730.00 | 2022-06-25 | 52 | 6 | 7 | Actual |
| 4603 | 261945.00 | 2022-09-25 | 6 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 170 | 90.00 | 2022-05-25 | 81 | 7 | 3 | Budget |
| 268 | 200.00 | 2022-05-25 | 74 | 6 | 4 | Budget |
| 24120 | 12.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
| 36689 | 107.14 | 2025-02-23 | 90 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-24 | 60 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 24554 | 18.84 | 2024-03-24 | 89 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-02-23 | 73 | 1 | 7 | Budget |
Generated 2025-06-24 19:31:19.015 UTC