[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4908 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37559 | 14830.00 | 2025-03-14 | 22 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-12 | 24 | 7 | 3 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 5659 | 374.00 | 2022-10-14 | 92 | 1 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 19226 | 131.39 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-06-14 | 29 | 7 | 8 | Actual |
| 9019 | 100.00 | 2023-01-12 | 84 | 1 | 3 | Budget |
Generated 2025-06-13 08:29:35.962 UTC