[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 13345 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 8388 | 60.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 2973 | 100.00 | 2022-06-24 | 68 | 6 | 6 | Budget |
| 31322 | 211.78 | 2024-08-23 | 68 | 6 | 13 | Actual |
| 37270 | 7068.00 | 2025-02-21 | 23 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 17548 | 105248.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 39365 | 55240.88 | 2025-03-24 | 31 | 7 | 13 | Actual |
Generated 2025-05-23 04:50:09.755 UTC