[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1891 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30840 | 41231.00 | 2024-09-02 | 40 | 7 | 7 | Actual |
| 22362 | 81.61 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 4295 | 19580.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 34267 | 367.75 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 15560 | 15301.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
Generated 2025-06-02 16:12:27.195 UTC