[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 26206 | 1496.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 1395 | 271.00 | 2022-05-24 | 74 | 6 | 4 | Actual |
| 24211 | 452.60 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 17824 | 440614.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 29237 | -130.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
Generated 2025-05-23 16:01:58.968 UTC