[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32579 | 108869.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 20587 | 1028.44 | 2023-12-25 | 14 | 7 | 12 | Actual |
| 3918 | 57.00 | 2022-09-24 | 84 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 38056 | 56.08 | 2025-04-24 | 69 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 12472 | 53835.00 | 2023-05-25 | 31 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
Generated 2025-07-24 15:35:22.618 UTC