[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12601 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 19762 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
| 35133 | 1062911.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
| 18496 | 10.33 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 22647 | 336.00 | 2024-03-24 | 92 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-05-25 | 94 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 7023 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 8950 | 3.00 | 2023-01-25 | 96 | 6 | 8 | Actual |
Generated 2025-07-24 18:55:50.817 UTC