[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24185 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-09-26 | 54 | 6 | 8 | Actual |
| 31302 | 155.64 | 2024-09-26 | 83 | 2 | 13 | Actual |
| 10539 | 85354.00 | 2023-02-25 | 15 | 7 | 5 | Actual |
| 24795 | 83.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-26 | 21 | 7 | 5 | Actual |
| 35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-26 | 77 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-25 | 37 | 7 | 13 | Actual |
| 36671 | 257.15 | 2025-02-25 | 66 | 2 | 11 | Actual |
| 1296 | 90.00 | 2022-06-27 | 81 | 7 | 3 | Budget |
| 38304 | 87644.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
Generated 2025-06-26 14:31:51.605 UTC