[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22263 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37766 | 265816.64 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 12106 | 480.00 | 2023-03-26 | 81 | 6 | 7 | Budget |
| 17734 | 12883.00 | 2023-09-26 | 7 | 7 | 4 | Actual |
| 10634 | 60.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 27213 | 132.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 6046 | 214.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 27015 | 6998.00 | 2024-06-25 | 23 | 7 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 20962 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
Generated 2025-06-25 03:27:19.482 UTC