[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20355 | 29.48 | 2023-11-25 | 68 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-09-25 | 90 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 16474 | 27.36 | 2023-07-26 | 81 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 12853 | 468.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 11140 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 33596 | 447379.76 | 2024-11-24 | 6 | 7 | 13 | Actual |
| 37252 | 576.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-24 | 57 | 6 | 11 | Actual |
Generated 2025-06-24 18:38:08.220 UTC