[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37818 | 423.11 | 2025-02-21 | 62 | 2 | 11 | Actual |
| 7647 | 21458.00 | 2022-10-24 | 7 | 7 | 7 | Actual |
| 9752 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 26802 | 3680.27 | 2024-04-22 | 22 | 7 | 13 | Actual |
| 11123 | 4.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-08-24 | 73 | 6 | 12 | Actual |
| 3160 | 56984.00 | 2022-06-24 | 14 | 7 | 7 | Actual |
| 33875 | 304.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 20786 | 187.00 | 2023-11-24 | 89 | 6 | 4 | Actual |
| 6101 | 220.00 | 2022-09-23 | 73 | 1 | 6 | Budget |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-23 16:28:36.056 UTC