[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7009 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36821 | 4462.54 | 2025-02-11 | 22 | 7 | 11 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-12 | 83 | 1 | 11 | Actual |
| 36048 | 1486.00 | 2025-02-11 | 66 | 1 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-06-13 | 83 | 4 | 6 | Actual |
| 28527 | 208.00 | 2024-07-13 | 89 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-10-13 | 84 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 25470 | 89.06 | 2024-04-12 | 92 | 5 | 11 | Actual |
Generated 2025-06-12 22:46:43.323 UTC