[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5718 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24095 | 7090.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 1390 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 15452 | 6.00 | 2023-06-20 | 96 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-19 | 53 | 6 | 12 | Actual |
Generated 2025-06-19 15:44:58.445 UTC