[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17874 | 233.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 21597 | 1358.23 | 2023-12-18 | 23 | 7 | 12 | Actual |
| 203 | 77.00 | 2022-05-17 | 69 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 35522 | 107.14 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
Generated 2025-06-16 18:50:52.363 UTC