[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-06-24 | 61 | 3 | 11 | Actual |
| 27963 | 11501.47 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 22078 | 278.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
| 25715 | 7610.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-12-25 | 62 | 6 | 12 | Actual |
Generated 2025-07-24 12:00:41.662 UTC