[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4722 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 14229 | 146.51 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-14 | 19 | 7 | 11 | Actual |
| 18651 | 12.00 | 2023-10-14 | 69 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-01-12 | 92 | 4 | 11 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-04-13 | 22 | 7 | 12 | Actual |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 8564 | 5.00 | 2022-12-15 | 96 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 38716 | 35916.00 | 2025-04-14 | 33 | 7 | 6 | Actual |
| 13382 | 21800.00 | 2023-04-14 | 53 | 6 | 8 | Budget |
Generated 2025-06-13 10:26:57.224 UTC