[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4219 | 56100.00 | 2022-08-18 | 56 | 6 | 7 | Budget |
| 13285 | 59591.59 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 11774 | 94.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 15666 | 409.00 | 2023-07-19 | 97 | 6 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
| 33753 | 376.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 7769 | 2800.00 | 2022-11-18 | 52 | 6 | 8 | Budget |
Generated 2025-06-17 14:34:24.664 UTC