[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22220 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2025-01-22 | 61 | 5 | 6 | Actual |
| 35874 | 64.41 | 2025-01-22 | 69 | 6 | 13 | Actual |
| 26182 | 168421.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-23 | 43 | 7 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 31550 | 202.00 | 2024-10-23 | 89 | 6 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-24 | 62 | 1 | 3 | Budget |
| 2128 | 49.57 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 16828 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
Generated 2025-06-23 11:22:04.225 UTC