[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32012 | 717.76 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 27754 | 114.59 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 21692 | 247806.00 | 2024-02-22 | 29 | 7 | 3 | Actual |
| 16376 | 6801.95 | 2023-08-25 | 8 | 7 | 11 | Actual |
| 5273 | 17597.00 | 2022-10-25 | 24 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 21500 | 16132.97 | 2024-01-25 | 14 | 7 | 11 | Actual |
| 1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
| 35790 | 44049.45 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 33128 | 60.17 | 2024-12-24 | 69 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 37354 | 10425.00 | 2025-04-24 | 8 | 7 | 5 | Actual |
Generated 2025-07-24 10:26:23.643 UTC