[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 453 | 2886.00 | 2022-06-24 | 23 | 7 | 5 | Actual |
| 20065 | 10817.00 | 2023-12-25 | 22 | 7 | 6 | Actual |
| 32581 | 46513.00 | 2024-12-24 | 33 | 7 | 3 | Actual |
| 29243 | 9158.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
| 23234 | -161.04 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 10575 | 34.00 | 2023-03-25 | 69 | 1 | 6 | Actual |
| 30229 | 4375.02 | 2024-09-23 | 20 | 7 | 13 | Actual |
| 14328 | 8041.33 | 2023-06-24 | 54 | 6 | 11 | Actual |
| 28541 | 117073.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 28231 | 737.00 | 2024-08-24 | 81 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 29516 | 22.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
Generated 2025-07-24 15:38:35.199 UTC