[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2016 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38290 | 14710.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-01-19 | 90 | 1 | 8 | Actual |
| 18841 | 3790.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 2593 | 300.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 4565 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 21599 | 5721.08 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 38087 | 5255.11 | 2025-03-21 | 18 | 7 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 9609 | 200.00 | 2023-01-19 | 74 | 4 | 6 | Budget |
| 33765 | 475.00 | 2024-12-21 | 90 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-21 | 53 | 6 | 4 | Actual |
Generated 2025-06-21 01:24:21.702 UTC