[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34231 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2022-09-18 | 61 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-10-18 | 83 | 6 | 4 | Actual |
| 26183 | 144561.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 21526 | 33.74 | 2023-12-19 | 65 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-09-18 | 81 | 1 | 4 | Budget |
| 9551 | 280.00 | 2023-01-16 | 66 | 3 | 6 | Budget |
| 4389 | 90.00 | 2022-08-18 | 84 | 2 | 8 | Budget |
| 38589 | 172.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-02-16 | 89 | 4 | 6 | Actual |
Generated 2025-06-17 14:48:57.392 UTC