[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 37968 | 16743.62 | 2025-09-20 | 19 | 7 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 12717 | 264.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 2816 | 380.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 22308 | 11708.88 | 2024-07-20 | 22 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
Generated 2025-12-21 01:41:40.445 UTC