[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20818 | 57530.00 | 2023-11-24 | 39 | 7 | 4 | Actual |
| 6461 | 22000.00 | 2022-09-23 | 52 | 6 | 7 | Budget |
| 8540 | 169.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-03-24 | 100 | 7 | 12 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 12396 | 28100.00 | 2023-03-24 | 54 | 6 | 3 | Budget |
| 34922 | 14547.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 33529 | 181.96 | 2024-10-23 | 90 | 1 | 13 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 14:16:30.296 UTC