[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1489 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 19643 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-07-29 | 53 | 6 | 7 | Actual |
| 17769 | 263.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
| 35400 | 637.46 | 2024-12-27 | 65 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-02-26 | 92 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2023-09-28 | 4 | 7 | 12 | Actual |
| 36334 | 396.00 | 2025-01-27 | 92 | 4 | 6 | Actual |
| 9597 | 280.00 | 2022-12-27 | 66 | 4 | 6 | Budget |
Generated 2025-05-28 08:33:12.932 UTC