[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23797 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17462 | 110.34 | 2023-08-25 | 62 | 2 | 12 | Actual |
| 25601 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 20712 | 391.00 | 2023-12-26 | 74 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 28952 | 157.15 | 2024-07-25 | 68 | 6 | 12 | Actual |
| 35774 | 409.28 | 2025-01-23 | 92 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-25 | 53 | 6 | 11 | Actual |
| 22120 | 64.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 20370 | 35.87 | 2023-11-25 | 89 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
Generated 2025-06-24 15:43:30.101 UTC