[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2687 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 27264 | 342.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-01-28 | 32 | 7 | 8 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 18:13:44.951 UTC