[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22116 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20811 | 54534.00 | 2023-12-26 | 31 | 7 | 4 | Actual |
| 19064 | 522.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 33741 | 5.00 | 2024-12-25 | 96 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2022-12-26 | 8 | 7 | 6 | Actual |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 34422 | 298.64 | 2024-12-25 | 66 | 4 | 11 | Actual |
| 564 | 29.00 | 2022-05-25 | 94 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 22846 | 2877.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 30559 | 145.00 | 2024-09-24 | 67 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-25 | 46 | 7 | 7 | Actual |
Generated 2025-06-24 16:42:29.031 UTC