[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3896 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31339 | 204.76 | 2024-09-18 | 90 | 6 | 13 | Actual |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-10-18 | 87 | 6 | 11 | Actual |
| 9889 | 126169.00 | 2023-01-17 | 15 | 7 | 7 | Actual |
| 26063 | 276.00 | 2024-05-18 | 81 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-02-17 | 81 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 19442 | 32963.08 | 2023-10-19 | 13 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2024-09-18 | 7 | 7 | 5 | Actual |
| 15584 | 31.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 19988 | 218.00 | 2023-11-19 | 90 | 4 | 6 | Actual |
Generated 2025-06-18 06:10:17.932 UTC