[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30462 | 6934.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 21365 | 99.70 | 2023-11-24 | 81 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-03-23 | 65 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-02-21 | 94 | 2 | 6 | Actual |
| 29601 | 71710.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 28210 | 32384.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
| 19295 | 327.36 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 35909 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 2037 | 533634.00 | 2022-05-24 | 4 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 21196 | 33140.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 35335 | 509.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
Generated 2025-05-23 19:16:23.644 UTC