[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 12843 | 317.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 33071 | 175965.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 30488 | 167982.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 38500 | 449538.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
Generated 2025-06-01 14:18:12.741 UTC