[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23981 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25910 | 825.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 20225 | 219.27 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 32975 | 11240.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 24502 | 8875.39 | 2024-03-23 | 40 | 7 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 38306 | 49870.00 | 2025-04-24 | 33 | 7 | 3 | Actual |
| 25959 | 12.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 4690 | 200.00 | 2022-09-24 | 68 | 1 | 4 | Budget |
Generated 2025-06-23 05:02:23.329 UTC