[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14795 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13513 | 441.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
| 24131 | 450.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 10880 | 18275.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 8539 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 11291 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 31168 | 903.97 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 6680 | 220.00 | 2022-10-22 | 73 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-22 | 40 | 7 | 4 | Actual |
| 31538 | 414.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-21 | 60 | 1 | 13 | Actual |
Generated 2025-06-21 09:08:41.710 UTC