[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1788 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
| 31860 | 14681.00 | 2024-09-29 | 22 | 7 | 6 | Actual |
| 26790 | 124015.84 | 2024-04-29 | 101 | 6 | 13 | Actual |
| 7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 4540 | 7500.00 | 2022-08-31 | 52 | 6 | 3 | Budget |
| 9728 | 73.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 12132 | 76895.00 | 2023-02-28 | 14 | 7 | 7 | Actual |
| 32491 | 41352.90 | 2024-09-29 | 37 | 7 | 13 | Actual |
| 13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 16:42:41.556 UTC