[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6540 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16858 | 62.00 | 2023-08-10 | 73 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
| 4132 | 4761.00 | 2022-08-10 | 94 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-04-10 | 73 | 1 | 3 | Actual |
| 23391 | 53.95 | 2024-02-08 | 68 | 4 | 11 | Actual |
| 21829 | 264.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
| 10090 | 48303.50 | 2023-01-08 | 34 | 7 | 8 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 28497 | 17.00 | 2024-07-10 | 96 | 1 | 7 | Actual |
| 6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
Generated 2025-06-09 07:09:20.072 UTC