[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3162 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7851 | 21192.39 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 17183 | 296.54 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-06 | 18 | 7 | 8 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 14245 | 45793.10 | 2023-05-05 | 12 | 2 | 11 | Actual |
| 24087 | 139973.00 | 2024-03-04 | 37 | 7 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 35239 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-05 | 32 | 7 | 8 | Actual |
| 20219 | 51.08 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
Generated 2025-06-04 08:18:28.648 UTC