[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6919 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2041 | 60663.00 | 2022-06-09 | 13 | 7 | 7 | Actual |
| 7753 | 32.90 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 9418 | 391050.00 | 2023-01-07 | 6 | 7 | 5 | Actual |
| 33572 | 57.39 | 2024-11-08 | 69 | 6 | 13 | Actual |
| 16450 | 58.21 | 2023-07-10 | 90 | 2 | 12 | Actual |
| 1997 | 196.00 | 2022-06-09 | 68 | 6 | 7 | Actual |
| 29998 | 8421.13 | 2024-08-08 | 28 | 7 | 11 | Actual |
| 29266 | 655.00 | 2024-08-08 | 92 | 1 | 4 | Actual |
| 31120 | 86831.10 | 2024-09-08 | 21 | 7 | 11 | Actual |
| 8683 | 831.00 | 2022-12-10 | 80 | 1 | 7 | Actual |
| 1425 | 288400.00 | 2022-06-09 | 101 | 6 | 4 | Budget |
| 4125 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
Generated 2025-06-08 09:44:12.587 UTC