[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16125 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36565 | 191.99 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 18290 | 282.68 | 2023-10-24 | 61 | 2 | 11 | Actual |
| 29140 | 360.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 20478 | 3223.16 | 2023-12-24 | 22 | 7 | 11 | Actual |
| 2304 | 7954.00 | 2022-08-24 | 53 | 6 | 3 | Actual |
| 18678 | 155.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 36425 | 26058.00 | 2025-03-24 | 100 | 7 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-23 | 100 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-06-23 | 101 | 6 | 4 | Budget |
Generated 2025-07-23 03:46:07.790 UTC