[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2612 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4845 | 924.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 12788 | 11363.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 32107 | 149.70 | 2024-10-20 | 84 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 13683 | 114330.00 | 2023-05-21 | 15 | 7 | 4 | Actual |
| 29886 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 4646 | 110.00 | 2022-09-21 | 73 | 7 | 3 | Budget |
Generated 2025-06-20 18:49:29.228 UTC