[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27835 | 4508.29 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2022-12-21 | 24 | 7 | 7 | Actual |
| 2839 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 31663 | 12838.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 6923 | 114.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-02-18 | 99 | 6 | 7 | Actual |
| 29790 | 622.30 | 2024-08-19 | 74 | 6 | 8 | Actual |
| 20666 | 191.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 3521 | 42.00 | 2022-08-20 | 68 | 7 | 3 | Actual |
Generated 2025-06-19 06:51:22.489 UTC