[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3230 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26281 | 38829.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 17832 | 10701.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 23738 | 15.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
Generated 2025-06-03 03:33:23.230 UTC