[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30615 | 87.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 2436 | 58.00 | 2022-07-24 | 94 | 7 | 3 | Actual |
| 11023 | 23367.00 | 2023-02-21 | 38 | 7 | 7 | Actual |
| 33411 | 180.55 | 2024-11-22 | 92 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 8310 | 7062.00 | 2022-12-24 | 22 | 7 | 5 | Actual |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 29871 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 25956 | -319.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 37652 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
Generated 2025-06-22 21:07:25.484 UTC