[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21079 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
Generated 2025-07-23 02:40:21.422 UTC