[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34902 | 702.00 | 2024-12-23 | 73 | 1 | 4 | Actual |
| 22181 | 15574.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 12841 | 480.00 | 2023-03-25 | 80 | 1 | 6 | Budget |
| 33320 | 93.31 | 2024-10-24 | 94 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 28253 | 14817.00 | 2024-06-24 | 18 | 7 | 5 | Actual |
| 28721 | 87.99 | 2024-06-24 | 73 | 2 | 11 | Actual |
| 37974 | 7587.07 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
Generated 2025-05-24 19:56:03.128 UTC