[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32693 | 87250.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
| 15272 | 44.38 | 2023-05-24 | 92 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-03-24 | 62 | 2 | 8 | Budget |
| 29163 | 70.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-10-23 | 81 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-02-21 | 66 | 1 | 6 | Budget |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
Generated 2025-05-23 05:04:12.131 UTC