[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1915 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34507 | 27000.00 | 2024-12-03 | 99 | 6 | 11 | Actual |
| 34626 | 503.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 19789 | 131047.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 22946 | 1214948.00 | 2024-02-01 | 10 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
Generated 2025-06-02 15:26:41.266 UTC