[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23830 | 285.00 | 2024-03-24 | 94 | 1 | 5 | Actual |
| 14412 | 70.97 | 2023-05-25 | 89 | 1 | 12 | Actual |
| 24978 | 84.00 | 2024-04-24 | 92 | 2 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-23 | 18 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 36485 | 499.00 | 2025-02-23 | 92 | 6 | 7 | Actual |
| 35181 | 176.00 | 2025-01-23 | 89 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 25527 | 7221.11 | 2024-04-24 | 33 | 7 | 11 | Actual |
| 21957 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-25 | 8 | 7 | 8 | Actual |
Generated 2025-06-25 00:06:34.974 UTC