[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 25508 | 111559.22 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-05-19 | 84 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-11-19 | 87 | 1 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-17 | 63 | 6 | 7 | Budget |
| 32199 | 601.83 | 2024-10-18 | 61 | 5 | 11 | Actual |
| 15623 | 146.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2022-10-19 | 21 | 7 | 4 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 8536 | 120.00 | 2022-12-20 | 73 | 5 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-19 | 61 | 1 | 7 | Actual |
Generated 2025-06-18 23:46:35.821 UTC