[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 58 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-04-02 | 81 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 5163 | 60.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 3249 | 207.15 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 21814 | 28813.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 7091 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 24860 | 9.00 | 2024-10-31 | 96 | 1 | 5 | Actual |
| 26550 | 1292.27 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 16289 | 10.33 | 2024-02-01 | 69 | 4 | 11 | Actual |
| 16799 | 91078.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
Generated 2025-12-31 20:48:29.151 UTC