[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28220 | 328.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 18223 | 819.28 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 10747 | 241.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 24436 | 31.61 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 29189 | 21006.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
Generated 2025-06-22 10:42:55.650 UTC