[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4611 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15965 | 86479.00 | 2023-06-26 | 15 | 7 | 6 | Actual |
| 26809 | 8161.05 | 2024-04-24 | 33 | 7 | 13 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 35969 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-07-26 | 74 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 8793 | 20237.00 | 2022-11-26 | 40 | 7 | 7 | Actual |
| 39112 | 214690.93 | 2025-03-26 | 4 | 7 | 11 | Actual |
| 1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
| 13450 | 82972.32 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 28942 | 11809.49 | 2024-06-25 | 54 | 6 | 12 | Actual |
| 4034 | 101.00 | 2022-07-26 | 66 | 5 | 6 | Actual |
Generated 2025-05-25 13:47:25.589 UTC