[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20484 | 9578.60 | 2023-11-14 | 32 | 7 | 11 | Actual |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 32116 | 69162.69 | 2024-10-13 | 12 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 15167 | 182.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-14 | 38 | 7 | 6 | Actual |
| 33396 | 149.70 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 136 | 29546.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-02-12 | 83 | 1 | 7 | Budget |
Generated 2025-06-13 20:45:14.225 UTC