[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 29817 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
| 1249 | 15092.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-10-25 | 80 | 5 | 11 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 27877 | 2.00 | 2024-12-24 | 96 | 1 | 13 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 32523 | 50.00 | 2025-05-26 | 94 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 26617 | 3.95 | 2024-11-23 | 69 | 1 | 12 | Actual |
Generated 2025-12-24 08:39:24.272 UTC