[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13790 | 21402.00 | 2023-05-19 | 33 | 7 | 5 | Actual |
| 27401 | 38028.00 | 2024-06-18 | 32 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2022-07-20 | 23 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-06-19 | 90 | 5 | 6 | Actual |
| 7156 | 380.00 | 2022-11-19 | 81 | 6 | 5 | Budget |
| 3763 | 385.00 | 2022-08-19 | 66 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-19 | 65 | 2 | 8 | Actual |
| 27818 | 378.43 | 2024-06-18 | 92 | 6 | 12 | Actual |
| 24912 | 20579.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-06-18 | 6 | 7 | 7 | Actual |
| 18217 | 955.64 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 38505 | 95724.00 | 2025-04-19 | 13 | 7 | 5 | Actual |
Generated 2025-06-18 10:20:45.192 UTC