[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22331 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9877 | 58121.00 | 2023-01-24 | 94 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 33383 | 13262.71 | 2024-11-25 | 40 | 7 | 11 | Actual |
| 23105 | 643.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 29891 | 50.76 | 2024-08-25 | 94 | 2 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-26 | 56 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 22679 | 497316.00 | 2024-02-24 | 46 | 7 | 3 | Actual |
Generated 2025-06-25 03:35:12.241 UTC