[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6467 | 142562.00 | 2022-10-19 | 56 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2023-05-19 | 99 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-19 | 40 | 7 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-17 | 21 | 7 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 4370 | 220.00 | 2022-08-19 | 73 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 36618 | 18710.52 | 2025-02-17 | 18 | 7 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
Generated 2025-06-18 23:53:23.973 UTC