[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4901 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 11524 | 34976.00 | 2023-03-12 | 19 | 7 | 4 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
| 14348 | 143.31 | 2023-05-12 | 81 | 6 | 11 | Actual |
| 38159 | 236.34 | 2025-03-12 | 92 | 2 | 13 | Actual |
| 2223 | 663800.00 | 2022-06-12 | 101 | 6 | 8 | Budget |
| 38211 | 60935.72 | 2025-03-12 | 31 | 7 | 13 | Actual |
| 21398 | 97.57 | 2023-12-13 | 89 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-11 06:04:51.781 UTC