[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6911 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24820 | 22187.00 | 2024-04-11 | 28 | 7 | 4 | Actual |
| 28680 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-04-12 | 21 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 31756 | 318.00 | 2024-10-11 | 89 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 295 | 7.00 | 2022-05-12 | 96 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 11699 | 46.00 | 2023-03-12 | 69 | 1 | 6 | Actual |
| 30676 | 168.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
Generated 2025-06-11 10:03:51.743 UTC