[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6649 | 35800.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
| 30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2024-08-07 | 7 | 7 | 7 | Actual |
| 4381 | 480.00 | 2022-08-08 | 80 | 2 | 8 | Budget |
| 3999 | 100.00 | 2022-08-08 | 74 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 14102 | 246.54 | 2023-05-08 | 68 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-08 | 62 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 21084 | 6569.00 | 2023-12-09 | 8 | 7 | 6 | Actual |
| 32521 | -468.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
Generated 2025-06-07 14:15:30.935 UTC