[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-02-07 | 77 | 5 | 11 | Actual |
| 14417 | 2917.83 | 2023-05-09 | 12 | 2 | 12 | Actual |
| 24922 | 47642.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-04-09 | 24 | 7 | 6 | Actual |
| 5795 | 200.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
| 31160 | 157.15 | 2024-09-08 | 90 | 1 | 12 | Actual |
| 6725 | 3682.97 | 2022-10-09 | 23 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-04-08 | 80 | 5 | 11 | Actual |
| 27612 | 157.15 | 2024-06-08 | 94 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-05-09 | 74 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 09:33:42.273 UTC