[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4598 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25896 | 86520.00 | 2024-05-07 | 46 | 7 | 4 | Actual |
| 12321 | 174607.36 | 2023-03-08 | 15 | 7 | 8 | Actual |
| 30505 | 450.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
| 19253 | 178337.74 | 2023-10-08 | 29 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-07-09 | 65 | 1 | 12 | Actual |
| 16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-08 | 62 | 1 | 3 | Budget |
| 10770 | 88.00 | 2023-02-06 | 73 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
Generated 2025-06-07 04:26:27.443 UTC