[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26266 | 16076.00 | 2024-05-23 | 20 | 7 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 25032 | 285.00 | 2024-04-23 | 92 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 4027 | 9700.00 | 2022-08-24 | 60 | 5 | 6 | Budget |
| 12744 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 34200 | 14681.00 | 2024-12-24 | 22 | 7 | 7 | Actual |
| 10331 | 11.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 21182 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
Generated 2025-06-23 15:05:48.031 UTC