[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9969 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27588 | 2396.55 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 8499 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 17321 | 11.40 | 2023-08-18 | 69 | 4 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 15327 | 41.19 | 2023-06-18 | 94 | 4 | 11 | Actual |
| 14433 | 14.59 | 2023-05-18 | 81 | 2 | 12 | Actual |
| 16438 | 44.38 | 2023-07-19 | 74 | 2 | 12 | Actual |
| 38912 | 1317690.79 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2023-10-18 | 19 | 7 | 6 | Actual |
Generated 2025-06-18 01:03:38.607 UTC