[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23677 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3831 | 17346.00 | 2022-08-24 | 40 | 7 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 15193 | 1470563.33 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 3791 | 200.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 2507 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 10079 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 4828 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 27041 | 380.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
Generated 2025-06-23 11:19:03.017 UTC