[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4688 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6881 | 480.00 | 2022-11-13 | 61 | 7 | 3 | Budget |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 37984 | 11072.24 | 2025-03-13 | 40 | 7 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 27637 | -135.41 | 2024-06-12 | 91 | 4 | 11 | Actual |
| 18909 | 4.00 | 2023-10-13 | 96 | 2 | 6 | Actual |
| 31187 | 36.93 | 2024-09-12 | 89 | 2 | 12 | Actual |
| 6510 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
| 24729 | 123.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 26770 | 373.19 | 2024-05-12 | 72 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
Generated 2025-06-13 00:22:34.683 UTC