[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2356 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 36873 | 9.27 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 34071 | 106.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 17569 | 346.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-17 | 22 | 7 | 6 | Actual |
| 27236 | 14.00 | 2024-06-16 | 69 | 5 | 6 | Actual |
| 987 | 470.79 | 2022-05-17 | 92 | 1 | 8 | Actual |
| 10986 | 153.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-02-15 | 76 | 6 | 5 | Budget |
Generated 2025-06-16 21:54:22.075 UTC