[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2003 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28994 | 13141.43 | 2024-07-25 | 32 | 7 | 12 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 14321 | 60.33 | 2023-05-25 | 89 | 4 | 11 | Actual |
| 18120 | 215806.00 | 2023-09-25 | 15 | 7 | 7 | Actual |
| 11097 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 3481 | 155300.00 | 2022-08-25 | 101 | 6 | 3 | Budget |
| 28391 | 120.00 | 2024-07-25 | 74 | 5 | 6 | Actual |
| 20502 | 1.82 | 2023-11-25 | 69 | 1 | 12 | Actual |
| 28707 | -252.43 | 2024-07-25 | 91 | 1 | 11 | Actual |
| 32467 | 901.00 | 2024-10-24 | 97 | 6 | 13 | Actual |
| 8062 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 38331 | 18.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
Generated 2025-06-24 18:53:18.912 UTC