[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23360 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24830 | 32379.00 | 2024-04-23 | 40 | 7 | 4 | Actual |
| 34574 | 111.40 | 2024-12-24 | 73 | 2 | 12 | Actual |
| 1825 | 176.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 33576 | 545.12 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 31123 | 9437.11 | 2024-09-23 | 24 | 7 | 11 | Actual |
| 34557 | 479.49 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 27169 | 208.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
Generated 2025-06-23 17:12:16.384 UTC