[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23881 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21562 | 2.89 | 2023-12-26 | 69 | 6 | 12 | Actual |
| 16821 | 16640.00 | 2023-08-25 | 100 | 7 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 16573 | 270.00 | 2023-08-25 | 90 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-25 | 21 | 7 | 11 | Actual |
| 35765 | 609.28 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 2402 | 51.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-25 | 63 | 6 | 6 | Budget |
| 7366 | 237.00 | 2022-11-25 | 73 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 38405 | 1059.00 | 2025-04-25 | 97 | 6 | 4 | Actual |
Generated 2025-06-24 23:53:32.572 UTC