[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5585 | 801200.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 31079 | 1996.54 | 2024-08-28 | 61 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 27942 | 391727.85 | 2024-05-28 | 6 | 7 | 13 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 17214 | 77129.79 | 2023-07-29 | 21 | 7 | 8 | Actual |
| 9135 | 8.00 | 2022-12-27 | 69 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
| 27518 | 28201.61 | 2024-05-28 | 28 | 7 | 8 | Actual |
| 33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
| 4296 | 44189.00 | 2022-07-29 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 02:30:37.612 UTC