[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2092 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20654 | 397.00 | 2023-11-26 | 73 | 6 | 3 | Actual |
| 28493 | 606.00 | 2024-06-25 | 90 | 1 | 7 | Actual |
| 20185 | 628.37 | 2023-10-26 | 74 | 1 | 8 | Actual |
| 5911 | 63000.00 | 2022-09-25 | 99 | 6 | 4 | Actual |
| 24878 | 272.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-03-25 | 67 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 34933 | 325.00 | 2024-12-24 | 68 | 6 | 4 | Actual |
Generated 2025-05-25 06:08:35.660 UTC