[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5512 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 17818 | -230.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 33433 | 20.97 | 2024-11-02 | 84 | 2 | 12 | Actual |
| 29058 | 36519.48 | 2024-07-03 | 52 | 6 | 13 | Actual |
| 18872 | 221.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
Generated 2025-06-02 07:23:11.204 UTC