[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1616 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2646 | 40.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 33411 | 180.55 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 15936 | 17.00 | 2023-07-21 | 69 | 6 | 6 | Actual |
| 33170 | 749.58 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 1636 | 142.00 | 2022-06-20 | 89 | 1 | 6 | Actual |
| 11527 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-03-20 | 35 | 7 | 8 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
Generated 2025-06-19 11:43:14.512 UTC