[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9526 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28875 | 9182.85 | 2024-07-19 | 33 | 7 | 11 | Actual |
| 33574 | 401.26 | 2024-11-18 | 72 | 6 | 13 | Actual |
| 2782 | 90.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 7926 | 200.00 | 2022-12-20 | 65 | 6 | 3 | Budget |
| 24855 | 158.00 | 2024-04-18 | 89 | 1 | 5 | Actual |
| 28290 | 39.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-04-19 | 74 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 39297 | 731.09 | 2025-04-19 | 74 | 2 | 13 | Actual |
| 18581 | 16432.00 | 2023-10-19 | 53 | 6 | 3 | Actual |
| 21320 | 1791924.56 | 2023-12-20 | 46 | 7 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 03:12:05.543 UTC