[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 31964 | 76033.00 | 2024-10-24 | 39 | 7 | 7 | Actual |
| 36960 | 331.08 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 8674 | 332.00 | 2022-12-26 | 73 | 1 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-25 | 57 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-04-24 | 96 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 14622 | 18.00 | 2023-06-25 | 94 | 7 | 3 | Actual |
Generated 2025-06-25 00:11:50.282 UTC