[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8089 | 327.00 | 2022-12-19 | 90 | 1 | 4 | Actual |
| 16828 | 120.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 8480 | 302.00 | 2022-12-19 | 66 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-18 | 61 | 3 | 11 | Actual |
| 39158 | 113.53 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 31942 | 1151166.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
| 32869 | 147.00 | 2024-11-17 | 74 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-11-17 | 89 | 3 | 6 | Actual |
| 18331 | 106.08 | 2023-09-18 | 81 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-18 | 63 | 6 | 5 | Budget |
Generated 2025-06-17 21:55:43.414 UTC