[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34967 | 21731.00 | 2025-01-23 | 20 | 7 | 4 | Actual |
| 31189 | -43.92 | 2024-09-24 | 91 | 2 | 12 | Actual |
| 18449 | 57466.72 | 2023-09-25 | 29 | 7 | 11 | Actual |
| 36684 | 66.72 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2024-11-24 | 60 | 6 | 7 | Actual |
| 24396 | 83.74 | 2024-03-24 | 73 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-10-25 | 81 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-25 | 60 | 1 | 12 | Actual |
| 11041 | 314.72 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 11293 | 207.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-05-25 | 66 | 1 | 5 | Budget |
Generated 2025-06-24 14:30:49.911 UTC