[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24927 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 36422 | 40430.00 | 2025-03-24 | 40 | 7 | 6 | Actual |
| 6371 | 64.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 6393 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 8695 | 720.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 28307 | 36.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-10-24 | 80 | 6 | 3 | Budget |
| 7342 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 22475 | 17865.99 | 2024-02-21 | 14 | 7 | 11 | Actual |
Generated 2025-07-23 13:36:22.957 UTC