[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23107 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 27837 | 8865.82 | 2024-06-24 | 24 | 7 | 12 | Actual |
| 1330 | 99.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 6352 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
| 10095 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 8896 | 2.60 | 2022-12-26 | 54 | 6 | 8 | Actual |
| 5318 | 488.00 | 2022-09-25 | 81 | 1 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-25 | 57 | 6 | 5 | Budget |
| 38507 | 122991.00 | 2025-04-25 | 15 | 7 | 5 | Actual |
| 15536 | 197.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 24081 | 159582.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
| 766 | 3350.00 | 2022-05-25 | 94 | 6 | 6 | Actual |
Generated 2025-06-24 19:26:17.311 UTC