[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25191 | 33598.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
| 25076 | 180.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 8776 | 9604.00 | 2022-11-24 | 18 | 7 | 7 | Actual |
| 5218 | 100.00 | 2022-08-24 | 67 | 6 | 6 | Budget |
| 26673 | 354119.06 | 2024-04-22 | 4 | 7 | 12 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 6854 | 8998.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-05-23 | 60 | 6 | 13 | Actual |
| 21620 | 70.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
Generated 2025-05-23 05:33:26.376 UTC