[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26969 | 137132.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
| 21846 | 336.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 19244 | 272650.10 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2024-09-22 | 23 | 7 | 8 | Actual |
| 33812 | 95374.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 5420 | 115058.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 34470 | 45.44 | 2024-11-23 | 94 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
Generated 2025-05-23 06:53:03.158 UTC