[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2184 | 70.00 | 2022-12-24 | 68 | 6 | 8 | Budget |
| 22870 | 58175.00 | 2024-08-23 | 14 | 7 | 5 | Actual |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-11-22 | 65 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 15092 | 183961.00 | 2023-12-24 | 35 | 7 | 7 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 23290 | 200873.01 | 2024-08-23 | 29 | 7 | 8 | Actual |
| 31121 | 4508.29 | 2025-03-25 | 22 | 7 | 11 | Actual |
| 34268 | -292.85 | 2025-06-25 | 91 | 2 | 8 | Actual |
| 32539 | 49.00 | 2025-05-25 | 69 | 6 | 3 | Actual |
Generated 2025-12-23 05:27:33.434 UTC