[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2764 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22867 | 18577.00 | 2024-02-10 | 7 | 7 | 5 | Actual |
| 28023 | 203.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 24166 | 39785.00 | 2024-03-11 | 19 | 7 | 7 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-11 | 83 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-04-12 | 74 | 4 | 6 | Budget |
| 17390 | 218.85 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
Generated 2025-06-11 15:08:18.594 UTC