[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-12-26 | 66 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-12-26 | 65 | 6 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 8407 | 16.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-24 | 43 | 7 | 13 | Actual |
Generated 2025-06-24 15:43:43.897 UTC