[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23010 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2023-04-23 | 62 | 6 | 5 | Actual |
| 17923 | 347.00 | 2023-10-24 | 81 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
| 12357 | 46.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 8543 | 60.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 7649 | 121702.00 | 2022-12-24 | 13 | 7 | 7 | Actual |
| 8406 | 20.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 490 | 105.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-23 | 4 | 7 | 11 | Actual |
| 27018 | 260766.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
Generated 2025-07-23 03:54:34.915 UTC