[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 19517 | 89.06 | 2023-09-23 | 92 | 2 | 12 | Actual |
| 5064 | 261.00 | 2022-08-24 | 66 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 31148 | 328.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 2355 | 189.00 | 2022-06-24 | 90 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 15671 | 15372.00 | 2023-06-24 | 7 | 7 | 4 | Actual |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 16676 | 105.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 17218 | 23583.34 | 2023-07-24 | 28 | 7 | 8 | Actual |
Generated 2025-05-23 17:20:32.296 UTC