[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22115 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-03-24 | 33 | 7 | 8 | Actual |
| 27 | 153.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 22363 | 225.23 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 18441 | 3795.51 | 2023-09-25 | 18 | 7 | 11 | Actual |
| 37235 | 156.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 38244 | 424.00 | 2025-04-25 | 89 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 19123 | 111289.00 | 2023-10-25 | 14 | 7 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-25 | 61 | 5 | 6 | Budget |
Generated 2025-06-24 22:20:38.000 UTC