[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 18358 | 106.08 | 2023-08-25 | 81 | 4 | 11 | Actual |
| 37197 | 687.00 | 2025-02-22 | 66 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-09-24 | 81 | 6 | 5 | Budget |
| 16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
| 11564 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 37610 | 3058.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-09-24 | 81 | 6 | 3 | Actual |
Generated 2025-05-24 05:44:20.582 UTC