[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22569 | 3680.61 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 36619 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
| 27111 | 31566.00 | 2024-05-25 | 32 | 7 | 5 | Actual |
| 5422 | 37055.00 | 2022-08-26 | 39 | 7 | 7 | Actual |
| 22352 | 26875.73 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 3096 | 171300.00 | 2022-06-26 | 56 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 28619 | 52323.27 | 2024-06-25 | 52 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 782 | 109144.00 | 2022-04-25 | 21 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-05-25 | 67 | 1 | 11 | Actual |
Generated 2025-05-25 11:32:23.897 UTC