[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35749 | 4197.65 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 18922 | 153.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 1597 | 1800.00 | 2022-06-18 | 61 | 1 | 6 | Budget |
| 23452 | 29.48 | 2024-02-16 | 71 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-19 | 63 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 14416 | 3.00 | 2023-05-18 | 96 | 1 | 12 | Actual |
| 1799 | 60.00 | 2022-06-18 | 68 | 5 | 6 | Budget |
| 345 | 64.00 | 2022-05-18 | 71 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-07-18 | 40 | 7 | 5 | Actual |
| 15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
Generated 2025-06-17 21:43:28.015 UTC