[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22007 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27105 | 12584.00 | 2024-06-26 | 22 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-02-25 | 11 | 3 | 6 | Actual |
| 10601 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-27 | 82 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
| 11596 | 28.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 8527 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 3355 | 17318.07 | 2022-07-28 | 28 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-05-27 | 76 | 1 | 7 | Budget |
| 12819 | 343.00 | 2023-04-27 | 65 | 1 | 6 | Actual |
| 10872 | 94612.00 | 2023-02-25 | 21 | 7 | 6 | Actual |
Generated 2025-06-26 06:43:03.460 UTC