[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2187 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 30502 | 72.00 | 2024-10-24 | 69 | 6 | 5 | Actual |
| 13124 | 30604.00 | 2023-05-25 | 19 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 2306 | 50200.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
| 4611 | 13445.00 | 2022-10-25 | 20 | 7 | 3 | Actual |
| 29498 | 421.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
Generated 2025-07-24 18:28:52.691 UTC