[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6691 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29112 | 8497.90 | 2024-07-11 | 33 | 7 | 13 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-11 | 99 | 6 | 13 | Actual |
| 4281 | 82416.00 | 2022-08-11 | 13 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-02-09 | 84 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-09 | 24 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-05-11 | 57 | 6 | 7 | Budget |
| 30003 | 53931.55 | 2024-08-10 | 34 | 7 | 11 | Actual |
Generated 2025-06-10 18:27:05.211 UTC