[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7101 | 130.00 | 2022-11-25 | 84 | 1 | 5 | Actual |
| 34719 | 511.79 | 2024-12-25 | 66 | 6 | 13 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 21126 | 195.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-25 | 43 | 7 | 6 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 21752 | 819.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 26678 | 13378.67 | 2024-05-24 | 14 | 7 | 12 | Actual |
| 24042 | 94.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 28828 | 4054.03 | 2024-07-25 | 63 | 6 | 11 | Actual |
Generated 2025-06-24 13:05:34.527 UTC