[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37150 | 8748.00 | 2025-03-11 | 23 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2024-11-10 | 4 | 7 | 13 | Actual |
| 8932 | 380.00 | 2022-12-12 | 80 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
| 595 | 602.00 | 2022-05-11 | 80 | 3 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-10 | 22 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-08-10 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-05-11 | 68 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 33815 | 19756.00 | 2024-12-11 | 18 | 7 | 4 | Actual |
Generated 2025-06-10 12:26:07.079 UTC