[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25513 | 36966.34 | 2024-04-09 | 13 | 7 | 11 | Actual |
| 13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-03-10 | 81 | 1 | 3 | Budget |
| 34049 | 294.00 | 2024-12-10 | 80 | 5 | 6 | Actual |
| 6998 | 210.00 | 2022-11-10 | 68 | 6 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-08 | 31 | 7 | 11 | Actual |
| 19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-09-09 | 66 | 1 | 11 | Actual |
| 9665 | 200.00 | 2023-01-08 | 81 | 5 | 6 | Budget |
| 10480 | 3816.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-10 | 32 | 7 | 11 | Actual |
Generated 2025-06-09 19:30:39.421 UTC