[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30582 | 1003.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 34168 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 15479 | 24145.89 | 2023-05-24 | 39 | 7 | 12 | Actual |
| 5985 | -222.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 35902 | 41954.67 | 2024-12-22 | 14 | 7 | 13 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 29606 | 17805.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
Generated 2025-05-23 04:16:21.622 UTC