[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6836 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17846 | 141611.00 | 2023-09-19 | 37 | 7 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 14989 | 116370.00 | 2023-06-19 | 21 | 7 | 6 | Actual |
| 6946 | 256.00 | 2022-11-19 | 74 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 17593 | 348.00 | 2023-09-19 | 74 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-18 | 101 | 6 | 3 | Actual |
Generated 2025-06-18 03:50:00.275 UTC