[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36696 | 2076.33 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 16569 | 180.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-03-17 | 24 | 7 | 12 | Actual |
| 32453 | 613.54 | 2024-10-17 | 77 | 6 | 13 | Actual |
| 26421 | 113.53 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 10352 | 480.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 33322 | 515.66 | 2024-11-17 | 52 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 21490 | 6130.66 | 2023-12-19 | 94 | 6 | 11 | Actual |
| 1807 | 100.00 | 2022-06-18 | 76 | 5 | 6 | Budget |
| 22501 | 10.33 | 2024-01-16 | 65 | 1 | 12 | Actual |
Generated 2025-06-17 03:51:29.813 UTC