[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5276 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15382 | 61362.54 | 2023-06-13 | 31 | 7 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-11 | 53 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2024-08-12 | 61 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 18698 | 14.00 | 2023-10-13 | 96 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-13 | 40 | 7 | 6 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 33500 | 26594.87 | 2024-11-12 | 37 | 7 | 12 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
Generated 2025-06-12 04:20:48.629 UTC