[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3784 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 4802 | 3849.00 | 2022-09-03 | 23 | 7 | 4 | Actual |
| 14495 | 9227.53 | 2023-05-03 | 32 | 7 | 12 | Actual |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 26788 | 124.00 | 2024-05-02 | 97 | 6 | 13 | Actual |
| 1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
Generated 2025-06-02 11:19:36.674 UTC