[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4481 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 468 | 359790.80 | 2022-05-02 | 45 | 7 | 5 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 920 | 9604.00 | 2022-05-02 | 18 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 32695 | 7068.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 25961 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
Generated 2025-06-01 11:51:58.090 UTC