[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11656 | 501900.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 21231 | 4789.05 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 27089 | 36904.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-24 | 60 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 32464 | -139.10 | 2024-09-22 | 91 | 6 | 13 | Actual |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 7528 | 25020.00 | 2022-10-24 | 38 | 7 | 6 | Actual |
| 32508 | 416.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
Generated 2025-05-23 16:26:59.954 UTC