[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4774 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 5769 | 13.00 | 2022-10-14 | 69 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-01-12 | 7 | 7 | 3 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 19936 | 145.00 | 2023-11-14 | 92 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-11-14 | 87 | 4 | 6 | Budget |
| 7025 | 130.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-13 03:16:24.749 UTC