[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23552 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6072 | 17537.00 | 2022-10-24 | 32 | 7 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-02-22 | 96 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-09-23 | 101 | 6 | 12 | Actual |
| 739 | 220.00 | 2022-05-24 | 73 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 17785 | 234.00 | 2023-09-24 | 94 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 8317 | 15984.00 | 2022-12-25 | 33 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-22 | 61 | 3 | 6 | Budget |
| 3505 | 61451.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
Generated 2025-06-23 08:37:18.671 UTC