[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14864 | 1387003.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
| 2807 | 2.00 | 2022-07-25 | 96 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 7723 | 1800.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 14955 | 71.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
| 2034 | 29500.00 | 2022-06-24 | 99 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 6046 | 214.00 | 2022-10-24 | 90 | 6 | 5 | Actual |
Generated 2025-06-23 12:52:50.043 UTC