[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2403 | 38.00 | 2022-06-25 | 68 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
| 13859 | 1546.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 1839 | 82800.00 | 2022-05-25 | 56 | 6 | 6 | Budget |
| 38193 | 17000.00 | 2025-02-22 | 99 | 6 | 13 | Actual |
| 6790 | 4000.00 | 2022-10-25 | 52 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 25734 | 181.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 36628 | 42889.76 | 2025-01-23 | 32 | 7 | 8 | Actual |
Generated 2025-05-24 10:43:10.916 UTC