[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23791 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33679 | 218.00 | 2024-12-25 | 89 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-10-25 | 94 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-03-24 | 20 | 7 | 11 | Actual |
| 24588 | -112.00 | 2024-03-24 | 91 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 16064 | 4422.00 | 2023-07-26 | 23 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-10-25 | 29 | 7 | 5 | Actual |
| 33673 | 614.00 | 2024-12-25 | 81 | 6 | 3 | Actual |
Generated 2025-06-24 14:20:49.199 UTC