[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7385 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 36003 | 35659.00 | 2025-02-11 | 28 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 22259 | 229.87 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 17570 | 532.00 | 2023-09-13 | 90 | 1 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 4301 | 24240.00 | 2022-08-13 | 40 | 7 | 7 | Actual |
| 11529 | 20509.00 | 2023-03-13 | 24 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-13 | 29 | 7 | 11 | Actual |
| 5747 | 20725.00 | 2022-10-13 | 34 | 7 | 3 | Actual |
Generated 2025-06-12 11:37:30.075 UTC