[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 418 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 11731 | 8.00 | 2023-02-22 | 96 | 1 | 6 | Actual |
| 24213 | 278235.05 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2022-10-25 | 61 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 11858 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 27458 | 288.97 | 2024-05-24 | 84 | 2 | 8 | Actual |
Generated 2025-05-24 04:53:34.528 UTC