[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1790 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1896 | 474600.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 26768 | 55.64 | 2024-05-01 | 69 | 6 | 13 | Actual |
| 5256 | 497.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 22876 | 9272.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 12310 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-01 08:05:25.043 UTC