[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 19482 | 1.82 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-25 | 60 | 6 | 8 | Actual |
| 25862 | 494.00 | 2024-05-23 | 92 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
Generated 2025-06-24 01:34:52.955 UTC