[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22861 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29244 | 7493.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 10999 | 114297.00 | 2023-02-24 | 101 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-26 | 80 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-10-26 | 65 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-06-25 | 82 | 2 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 23614 | 417.00 | 2024-03-25 | 90 | 1 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-26 | 43 | 7 | 11 | Actual |
| 5851 | 9293.00 | 2022-10-26 | 52 | 6 | 4 | Actual |
| 20723 | 44.00 | 2023-12-27 | 89 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
Generated 2025-06-25 17:01:09.627 UTC