[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5726 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-01-24 | 73 | 1 | 13 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 20909 | 26827.00 | 2023-11-26 | 38 | 7 | 5 | Actual |
| 35624 | 1.00 | 2024-12-24 | 96 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 7802 | 200.00 | 2022-10-26 | 74 | 6 | 8 | Budget |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 23232 | 132.90 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 14595 | 1063634.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
Generated 2025-05-25 20:12:44.978 UTC