[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37678 | 542.00 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 30843 | 28253.00 | 2024-09-17 | 100 | 7 | 7 | Actual |
| 39004 | 336.94 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 20055 | 353202.00 | 2023-11-18 | 6 | 7 | 6 | Actual |
| 23852 | 565.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-05-18 | 81 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 33594 | 133344.09 | 2024-11-17 | 101 | 6 | 13 | Actual |
| 19370 | 103.95 | 2023-10-18 | 90 | 4 | 11 | Actual |
Generated 2025-06-17 16:09:34.202 UTC