[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4846 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33067 | 29299.00 | 2024-11-13 | 7 | 7 | 7 | Actual |
| 25741 | 3293.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-13 | 43 | 7 | 11 | Actual |
| 3219 | 200.00 | 2022-07-15 | 84 | 1 | 8 | Budget |
| 34337 | 3631.68 | 2024-12-14 | 61 | 1 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-14 | 20 | 7 | 6 | Actual |
| 611 | -207.00 | 2022-05-14 | 91 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 30531 | 85389.00 | 2024-09-13 | 14 | 7 | 5 | Actual |
| 4382 | 280.00 | 2022-08-14 | 81 | 2 | 8 | Budget |
| 8194 | 516.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 12123 | 667.00 | 2023-03-14 | 97 | 6 | 7 | Actual |
Generated 2025-06-13 23:57:33.881 UTC