[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 49 | 3059.00 | 2022-05-03 | 52 | 6 | 3 | Actual |
| 6113 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 21995 | 528.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-01 | 52 | 6 | 7 | Budget |
| 36938 | 5727.46 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 37956 | 7.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
Generated 2025-06-02 10:53:31.013 UTC