[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2022 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20792 | 644.00 | 2023-11-26 | 97 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 30936 | 1111023.30 | 2024-08-25 | 4 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 4862 | 380.00 | 2022-08-26 | 92 | 1 | 5 | Actual |
| 32476 | 95525.84 | 2024-09-24 | 15 | 7 | 13 | Actual |
| 7569 | 240.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
| 23407 | 139.06 | 2024-01-24 | 90 | 4 | 11 | Actual |
| 21760 | 830.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 8258 | 200.00 | 2022-11-26 | 68 | 6 | 5 | Budget |
Generated 2025-05-25 17:30:12.696 UTC