[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7931 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
| 38211 | 60935.72 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 24241 | 42586.72 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
Generated 2025-07-22 18:31:13.191 UTC