[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8607 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32074 | 32242.59 | 2024-10-09 | 24 | 7 | 8 | Actual |
| 35763 | 245.44 | 2025-01-08 | 78 | 6 | 12 | Actual |
| 20574 | 125.23 | 2023-11-10 | 89 | 6 | 12 | Actual |
| 7294 | 84.00 | 2022-11-10 | 89 | 2 | 6 | Actual |
| 6366 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 38033 | 23.10 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
| 18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-10 | 62 | 1 | 12 | Actual |
| 5097 | 148.00 | 2022-09-10 | 89 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-11 | 80 | 1 | 8 | Actual |
| 3992 | 80.00 | 2022-08-10 | 68 | 4 | 6 | Budget |
Generated 2025-06-09 16:45:16.166 UTC