[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3049 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 9167 | 2.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 37431 | 5.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 31660 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
Generated 2025-06-02 10:44:43.839 UTC