[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25395 | 117.78 | 2024-04-17 | 65 | 3 | 11 | Actual |
| 27832 | 16743.62 | 2024-06-17 | 19 | 7 | 12 | Actual |
| 3078 | 200.00 | 2022-07-19 | 84 | 1 | 7 | Budget |
| 1377 | 6200.00 | 2022-06-18 | 63 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-18 | 4 | 7 | 6 | Actual |
| 4940 | 7408.00 | 2022-09-18 | 20 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2023-10-18 | 24 | 7 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 30726 | 8392.00 | 2024-09-17 | 8 | 7 | 6 | Actual |
| 23061 | 207726.00 | 2024-02-16 | 101 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
Generated 2025-06-17 09:33:57.869 UTC