[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22809 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 33618 | 52393.46 | 2024-12-24 | 39 | 7 | 13 | Actual |
| 26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
| 9908 | 215873.00 | 2023-02-22 | 43 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-05-24 | 24 | 7 | 11 | Actual |
| 4410 | 1300.00 | 2022-09-24 | 61 | 6 | 8 | Budget |
| 4067 | 73.00 | 2022-09-24 | 89 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-25 | 29 | 7 | 4 | Actual |
| 35118 | 183.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 17025 | 204.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
Generated 2025-07-24 09:58:31.886 UTC