[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27013 | 84761.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 34832 | 509.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 2004 | 300.00 | 2022-06-24 | 73 | 6 | 7 | Budget |
| 3952 | 100.00 | 2022-08-24 | 74 | 3 | 6 | Budget |
| 30998 | 40.12 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 30153 | 55.64 | 2024-08-23 | 89 | 1 | 13 | Actual |
| 13126 | 119076.00 | 2023-04-24 | 21 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2022-08-24 | 7 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-24 | 62 | 1 | 3 | Actual |
| 36954 | 210161.26 | 2025-02-22 | 43 | 7 | 12 | Actual |
Generated 2025-06-23 20:24:39.646 UTC