[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4858 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-14 | 38 | 7 | 12 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 17809 | 772.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 22134 | 180.00 | 2024-01-13 | 89 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 9510 | 120.00 | 2023-01-13 | 73 | 2 | 6 | Budget |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 19547 | -103.49 | 2023-10-15 | 91 | 6 | 12 | Actual |
Generated 2025-06-14 09:35:11.880 UTC