[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22348 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31656 | 93116.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 6165 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 1853 | 280.00 | 2022-06-25 | 66 | 6 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-25 | 61 | 6 | 4 | Actual |
| 19426 | 57.14 | 2023-10-25 | 84 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 1100 | 210286.82 | 2022-05-25 | 101 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 34036 | 1604.00 | 2024-12-25 | 61 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
Generated 2025-06-25 01:56:54.358 UTC