[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 4507 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
| 8306 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
| 37068 | 52568.90 | 2025-02-25 | 39 | 7 | 13 | Actual |
| 23406 | 91.19 | 2024-02-25 | 89 | 4 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-25 | 23 | 7 | 11 | Actual |
| 3738 | 650.00 | 2022-08-27 | 87 | 1 | 5 | Budget |
| 11315 | 60.00 | 2023-03-27 | 85 | 6 | 3 | Budget |
| 21111 | 4810.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 18291 | 219.91 | 2023-09-27 | 62 | 2 | 11 | Actual |
Generated 2025-06-26 13:01:42.086 UTC