[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38556 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 6379 | 6.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 23671 | 26036.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 26395 | 43754.93 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 07:08:01.495 UTC