[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5062 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18338 | 98.63 | 2023-09-14 | 90 | 3 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-14 | 7 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-14 | 18 | 7 | 7 | Actual |
| 28864 | 5255.11 | 2024-07-14 | 18 | 7 | 11 | Actual |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-14 | 62 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2024-11-13 | 20 | 7 | 7 | Actual |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
| 6704 | 198.05 | 2022-10-14 | 90 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 07:09:15.721 UTC