[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6316 | 96.00 | 2022-10-05 | 90 | 5 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-05 | 72 | 6 | 6 | Budget |
| 31996 | 462508.18 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 38989 | 119.91 | 2025-04-05 | 90 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 11003 | 20339.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
Generated 2025-06-04 21:26:05.163 UTC