[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36828 | 9896.69 | 2025-01-22 | 33 | 7 | 11 | Actual |
| 24862 | 31495.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 8995 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 23793 | 59928.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 27284 | 320.00 | 2024-05-23 | 90 | 6 | 6 | Actual |
| 18488 | 1526.32 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 15:28:36.350 UTC