[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3525 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28981 | 64086.00 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 32236 | 145.44 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-03-24 | 33 | 7 | 13 | Actual |
| 957 | 87.45 | 2022-04-23 | 69 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 20406 | 82.68 | 2023-10-24 | 65 | 5 | 11 | Actual |
| 17995 | 210.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-07-24 | 54 | 6 | 8 | Budget |
| 30351 | 188.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-05-24 | 67 | 1 | 5 | Actual |
| 3283 | 124900.00 | 2022-06-24 | 56 | 6 | 8 | Budget |
Generated 2025-05-23 17:38:59.173 UTC