[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3290 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 35771 | 199.70 | 2024-12-31 | 89 | 6 | 12 | Actual |
| 24599 | 798.65 | 2024-03-01 | 14 | 7 | 12 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
Generated 2025-06-01 12:06:11.800 UTC