[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3611 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27530 | 523984.69 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 39118 | 115298.65 | 2025-03-25 | 15 | 7 | 11 | Actual |
| 16194 | 31215.30 | 2023-06-25 | 38 | 7 | 8 | Actual |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-06-25 | 89 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-06-25 | 67 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 581 | 200.00 | 2022-04-24 | 68 | 3 | 6 | Budget |
| 29166 | 450.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 15962 | 8396.00 | 2023-06-25 | 8 | 7 | 6 | Actual |
| 20548 | 1185.89 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 38105 | 375636.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
Generated 2025-05-24 08:59:01.364 UTC