[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 17974 | 169.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 30030 | 103.95 | 2024-08-10 | 84 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2024-12-11 | 20 | 7 | 12 | Actual |
| 32502 | 1275.00 | 2024-11-10 | 66 | 1 | 3 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
Generated 2025-06-10 10:29:39.729 UTC