[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5508 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19451 | 7573.24 | 2023-11-29 | 24 | 7 | 11 | Actual |
| 18379 | 25.23 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 20972 | 2208.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 18135 | 159037.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 23315 | 264.59 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 16507 | 980.56 | 2023-08-30 | 34 | 7 | 12 | Actual |
| 1288 | 60.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 1956 | 549.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-02-27 | 76 | 1 | 12 | Actual |
Generated 2025-07-29 15:04:37.236 UTC