[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 773 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 14618 | 38.00 | 2023-05-30 | 89 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
| 14419 | 96.51 | 2023-04-29 | 61 | 2 | 12 | Actual |
| 13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
Generated 2025-05-29 06:13:48.911 UTC