[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 18731 | 7110.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 17704 | 474.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 36331 | 193.00 | 2025-02-18 | 89 | 4 | 6 | Actual |
| 34192 | 20763.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 12580 | 13000.00 | 2023-04-20 | 52 | 6 | 4 | Budget |
| 5111 | 200.00 | 2022-09-20 | 66 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 14524 | 252.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
Generated 2025-06-20 01:58:44.674 UTC