[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2715 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33060 | 35392.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-25 | 100 | 7 | 4 | Actual |
| 1261 | 99993.00 | 2022-07-25 | 37 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 15904 | 21.00 | 2023-08-25 | 69 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 14983 | 63326.00 | 2023-07-25 | 13 | 7 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 23001 | 1287.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
| 26123 | -222.00 | 2024-06-23 | 91 | 5 | 6 | Actual |
| 32415 | 43.36 | 2024-11-23 | 69 | 2 | 13 | Actual |
Generated 2025-07-24 16:46:02.565 UTC