[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8925 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20231 | 21407.54 | 2023-12-26 | 53 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-26 | 100 | 7 | 4 | Actual |
| 6938 | 385.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
| 19406 | 17367.04 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-09-25 | 76 | 2 | 6 | Budget |
| 12567 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-11-25 | 82 | 2 | 12 | Actual |
| 23504 | 301.83 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 20884 | 538.00 | 2024-01-26 | 97 | 6 | 5 | Actual |
| 22678 | 533632.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 25162 | 556.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
Generated 2025-07-25 07:05:54.848 UTC