[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23647 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19267 | 3016.77 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 29309 | 30458.00 | 2024-08-24 | 7 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2023-09-25 | 6 | 7 | 6 | Actual |
| 17188 | 819.28 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-25 | 46 | 7 | 6 | Actual |
| 36743 | 143.31 | 2025-02-23 | 90 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 11624 | 280.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 32888 | 297.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-05-25 | 83 | 1 | 12 | Actual |
Generated 2025-06-24 13:14:23.148 UTC