[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23717 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29408 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 22347 | 216.72 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 26128 | 2770.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
| 28190 | 501.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 31960 | 78164.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-10-24 | 61 | 1 | 12 | Actual |
| 25920 | 462.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 1896 | 474600.00 | 2022-07-24 | 101 | 6 | 6 | Budget |
Generated 2025-07-23 03:47:50.569 UTC