[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23355 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26582 | 227492.23 | 2024-05-24 | 6 | 7 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-25 | 57 | 6 | 5 | Budget |
| 13909 | 15070.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
| 16953 | 184.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
| 20260 | 393.51 | 2023-11-25 | 92 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-26 | 76 | 6 | 3 | Actual |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 37197 | 687.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 31145 | 34.80 | 2024-09-24 | 69 | 1 | 12 | Actual |
| 9554 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 6324 | 9092.00 | 2022-10-25 | 53 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
Generated 2025-06-24 18:30:19.947 UTC