[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22307 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11681 | 17727.00 | 2023-03-25 | 40 | 7 | 5 | Actual |
| 27548 | 51.82 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 19296 | 163.53 | 2023-10-25 | 62 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-24 | 85 | 7 | 4 | Actual |
| 13291 | 380.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 27362 | 2876.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 19599 | 288.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 17520 | 5715.76 | 2023-08-25 | 4 | 7 | 12 | Actual |
Generated 2025-06-24 15:51:41.108 UTC