[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22260 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11677 | 101468.00 | 2023-03-26 | 35 | 7 | 5 | Actual |
| 21011 | 223.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-27 | 7 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-07-27 | 84 | 5 | 6 | Budget |
| 32222 | 80.55 | 2024-10-25 | 92 | 5 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 14512 | 280.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 1934 | 483.00 | 2022-06-26 | 66 | 1 | 7 | Actual |
| 18612 | 11854.00 | 2023-10-26 | 94 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-11-26 | 66 | 4 | 6 | Actual |
Generated 2025-06-25 09:28:04.561 UTC