[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 31954 | 32929.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 15870 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 31516 | 547.00 | 2024-09-30 | 90 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 02:24:48.813 UTC