[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22995 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-09-24 | 60 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 27262 | 1845.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 31224 | 324.17 | 2024-09-24 | 92 | 6 | 12 | Actual |
| 20519 | 132.68 | 2023-11-25 | 92 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-07-26 | 73 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2024-12-25 | 53 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-25 | 38 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
Generated 2025-06-24 10:16:08.420 UTC