[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22360 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-12-25 | 63 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-06-25 | 81 | 4 | 11 | Actual |
| 4184 | 364.00 | 2022-08-25 | 73 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-11-25 | 65 | 4 | 6 | Actual |
| 15912 | 160.00 | 2023-07-26 | 81 | 5 | 6 | Actual |
| 22316 | 64276.52 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 5323 | 200.00 | 2022-09-25 | 84 | 1 | 7 | Budget |
| 31375 | 9252.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 8738 | 218.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 11509 | 288.00 | 2023-03-25 | 92 | 6 | 4 | Actual |
| 26799 | 13806.77 | 2024-05-24 | 19 | 7 | 13 | Actual |
Generated 2025-06-25 01:18:22.638 UTC