[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22136 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3391 | 276.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
| 16253 | 9.27 | 2023-07-25 | 94 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-24 | 60 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
| 191 | 4000.00 | 2022-05-24 | 61 | 1 | 4 | Budget |
| 22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
| 32622 | 968.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 36004 | 329388.00 | 2025-02-22 | 29 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-11-24 | 90 | 1 | 5 | Actual |
| 30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 26557 | 16.72 | 2024-05-23 | 69 | 6 | 11 | Actual |
Generated 2025-06-23 14:34:43.021 UTC