[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7506 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27288 | 1045.00 | 2024-07-24 | 97 | 6 | 6 | Actual |
| 792 | 29888.00 | 2022-06-24 | 35 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2023-11-24 | 35 | 7 | 12 | Actual |
| 4748 | 200.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 7912 | 1871.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 17367 | 1.00 | 2023-09-24 | 96 | 5 | 11 | Actual |
| 18922 | 153.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 34177 | 184.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-05-24 | 84 | 5 | 11 | Actual |
Generated 2025-07-24 17:29:46.406 UTC