[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 34653 | 10950.96 | 2024-12-18 | 40 | 7 | 12 | Actual |
| 18949 | 131.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 20990 | 454.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 6763 | 280.00 | 2022-11-18 | 76 | 1 | 3 | Budget |
| 23297 | 33872.92 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-04-18 | 81 | 1 | 3 | Budget |
| 29695 | 104694.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 23046 | 105.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-08-18 | 67 | 2 | 11 | Actual |
| 6409 | 2275094.00 | 2022-10-18 | 43 | 7 | 6 | Actual |
Generated 2025-06-17 21:07:06.231 UTC