[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 375 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31757 | 489.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 25441 | 85.87 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 22787 | 20603.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 37831 | 97.57 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 8991 | 305.00 | 2022-12-19 | 66 | 1 | 3 | Actual |
| 35396 | 276033.50 | 2024-12-19 | 12 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 9906 | 43947.00 | 2022-12-19 | 39 | 7 | 7 | Actual |
| 33550 | 43.36 | 2024-10-20 | 82 | 2 | 13 | Actual |
Generated 2025-05-20 23:07:09.107 UTC