[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16023 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1035 | 228.36 | 2022-06-24 | 92 | 2 | 8 | Actual |
| 31476 | 236.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 30809 | -288.00 | 2024-10-24 | 91 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2023-01-25 | 100 | 7 | 7 | Actual |
| 9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 27594 | 33.74 | 2024-07-24 | 69 | 3 | 11 | Actual |
| 31580 | 221015.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 7074 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
Generated 2025-07-24 11:54:00.727 UTC