[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14330 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7176 | 77085.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 33362 | 11167.99 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 1795 | 100.00 | 2022-07-25 | 66 | 5 | 6 | Budget |
| 36839 | 2217.82 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 17669 | 5874.00 | 2023-10-25 | 61 | 1 | 4 | Actual |
| 19222 | 740.49 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-01-25 | 60 | 6 | 11 | Actual |
| 10829 | 171.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-04-23 | 62 | 6 | 6 | Actual |
| 30017 | 160.34 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 66 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
Generated 2025-07-24 19:22:33.025 UTC