[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 5994 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 11116 | 546.55 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 21411 | 16.72 | 2023-12-24 | 69 | 4 | 11 | Actual |
| 26709 | 20.55 | 2024-05-22 | 69 | 1 | 13 | Actual |
| 6808 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 36196 | 15642.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
Generated 2025-06-22 13:36:51.135 UTC