[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-03-24 | 61 | 2 | 13 | Actual |
| 36860 | 124.17 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 37867 | 263.53 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 17396 | 139.06 | 2023-07-24 | 89 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
| 2664 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
| 33360 | 558367.55 | 2024-10-23 | 6 | 7 | 11 | Actual |
Generated 2025-05-24 00:58:19.094 UTC