[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24277 | 1211393.35 | 2024-03-09 | 4 | 7 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-09 | 80 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 26285 | 122497.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 3407 | 106.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-09 | 76 | 6 | 12 | Actual |
| 38068 | 205.02 | 2025-03-10 | 84 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-12-11 | 85 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
| 23690 | 54.00 | 2024-03-09 | 68 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
Generated 2025-06-09 08:32:03.150 UTC