[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7865 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
| 20309 | 243.32 | 2023-11-10 | 81 | 1 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-09 | 28 | 7 | 4 | Actual |
| 12235 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 32049 | 213.21 | 2024-10-09 | 84 | 6 | 8 | Actual |
| 15257 | 23.10 | 2023-06-10 | 73 | 2 | 11 | Actual |
| 32080 | 110227.38 | 2024-10-09 | 34 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2024-10-09 | 46 | 7 | 13 | Actual |
| 38425 | 48493.00 | 2025-04-10 | 32 | 7 | 4 | Actual |
| 32078 | 43323.10 | 2024-10-09 | 32 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 7141 | 480.00 | 2022-11-10 | 72 | 6 | 5 | Budget |
Generated 2025-06-09 06:48:28.198 UTC