[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4438 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18974 | 106.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
| 11942 | 280.00 | 2023-03-11 | 66 | 6 | 6 | Budget |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 29833 | 100107.49 | 2024-08-10 | 39 | 7 | 8 | Actual |
| 11526 | 52962.00 | 2023-03-11 | 21 | 7 | 4 | Actual |
| 6966 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
| 23083 | 85046.00 | 2024-02-09 | 37 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2024-08-10 | 99 | 6 | 4 | Actual |
| 8517 | 6.00 | 2022-12-12 | 96 | 4 | 6 | Actual |
| 7657 | 3436.00 | 2022-11-11 | 23 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-05-11 | 6 | 7 | 5 | Actual |
Generated 2025-06-10 19:35:37.835 UTC