[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 30600 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 30950 | 29389.51 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 8611 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 15708 | 358.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-02-12 | 66 | 1 | 3 | Budget |
| 25970 | 14817.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
Generated 2025-06-13 06:25:50.846 UTC