[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 64 | 1912.00 | 2022-05-17 | 63 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-17 | 80 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 29570 | 365.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 24072 | 75396.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
Generated 2025-06-17 00:29:06.133 UTC