[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15088 | 53835.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 29876 | 289.06 | 2024-08-18 | 74 | 2 | 11 | Actual |
| 31870 | 182743.00 | 2024-10-18 | 37 | 7 | 6 | Actual |
| 3063 | 380.00 | 2022-07-20 | 76 | 1 | 7 | Budget |
| 15738 | 27.00 | 2023-07-20 | 69 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-18 | 61 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 32626 | 148.00 | 2024-11-18 | 71 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 32605 | 322.00 | 2024-11-18 | 81 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-19 | 53 | 6 | 13 | Actual |
Generated 2025-06-18 14:47:51.084 UTC