[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20114 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11399 | 72.00 | 2023-03-25 | 92 | 7 | 3 | Actual |
| 21439 | 6.08 | 2023-12-26 | 71 | 5 | 11 | Actual |
| 36486 | 44651.00 | 2025-02-23 | 94 | 6 | 7 | Actual |
| 4925 | 49548.00 | 2022-09-25 | 94 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-02-23 | 39 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-09-24 | 32 | 7 | 13 | Actual |
| 1630 | 94.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 11713 | 556.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 9578 | 100.00 | 2023-01-23 | 84 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
Generated 2025-06-24 19:28:51.752 UTC