[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1456 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 4282 | 59620.00 | 2022-08-06 | 14 | 7 | 7 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 16820 | 639130.00 | 2023-08-06 | 46 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 8329 | 2551.00 | 2022-12-07 | 61 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 32929 | 43.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 34165 | 84.00 | 2024-12-06 | 69 | 6 | 7 | Actual |
| 15204 | 4739.05 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 30116 | 1843.35 | 2024-08-05 | 23 | 7 | 12 | Actual |
| 1382 | 491.00 | 2022-06-06 | 66 | 6 | 4 | Actual |
Generated 2025-06-05 22:20:07.744 UTC