[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
| 13400 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 6980 | 46600.00 | 2022-10-30 | 56 | 6 | 4 | Budget |
| 6789 | 4467.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 15896 | 7.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
Generated 2025-05-29 06:54:28.334 UTC