[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31311 | 10473.38 | 2024-08-21 | 52 | 6 | 13 | Actual |
| 24451 | 189.06 | 2024-02-19 | 66 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 11335 | 13720.00 | 2023-02-19 | 18 | 7 | 3 | Actual |
| 20086 | 640.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 35613 | 52.89 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 329 | 16719.00 | 2022-04-21 | 100 | 7 | 4 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2024-07-21 | 61 | 2 | 13 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
Generated 2025-05-22 01:23:28.692 UTC