[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7593 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 693 | 16.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 13991 | 144960.00 | 2023-05-14 | 35 | 7 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-08-14 | 76 | 1 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-14 | 38 | 7 | 6 | Actual |
| 3859 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 401 | 189.00 | 2022-05-14 | 68 | 6 | 5 | Actual |
| 13575 | 35462.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-04-14 | 68 | 1 | 7 | Budget |
| 33250 | 173.10 | 2024-11-13 | 73 | 2 | 11 | Actual |
Generated 2025-06-13 09:52:41.025 UTC