[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5041 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21731 | 27734.00 | 2024-01-11 | 100 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-11-13 | 74 | 2 | 8 | Budget |
| 16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
| 19560 | 3795.51 | 2023-10-13 | 18 | 7 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-14 | 8 | 7 | 8 | Actual |
| 11953 | 220.00 | 2023-03-13 | 73 | 6 | 6 | Budget |
| 15684 | 212118.00 | 2023-07-14 | 29 | 7 | 4 | Actual |
| 26494 | 127.36 | 2024-05-12 | 66 | 4 | 11 | Actual |
Generated 2025-06-12 04:20:45.668 UTC