[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18567 | 1144.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 16373 | 283214.55 | 2023-06-25 | 4 | 7 | 11 | Actual |
| 6062 | 8232.00 | 2022-09-24 | 18 | 7 | 5 | Actual |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-04-24 | 22 | 7 | 4 | Actual |
| 35240 | 220.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-05-25 | 57 | 6 | 6 | Budget |
| 7823 | 91.99 | 2022-10-25 | 89 | 6 | 8 | Actual |
Generated 2025-05-25 00:34:26.427 UTC