[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20089 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6931 | 4276.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 26907 | 92888.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
| 16650 | 1095.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 13835 | 30.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 31243 | 10199.89 | 2024-10-24 | 24 | 7 | 12 | Actual |
| 5032 | 70.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 1657 | 9.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 28498 | 239399.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
Generated 2025-07-24 19:38:28.514 UTC