[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4903 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 20055 | 353202.00 | 2023-11-12 | 6 | 7 | 6 | Actual |
| 804 | 3100.00 | 2022-05-12 | 61 | 1 | 7 | Budget |
| 26593 | 1843.35 | 2024-05-11 | 23 | 7 | 11 | Actual |
| 21294 | 879194.74 | 2023-12-13 | 4 | 7 | 8 | Actual |
| 8516 | 53.00 | 2022-12-13 | 94 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 12987 | 280.00 | 2023-04-12 | 81 | 4 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-12 | 53 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-11 06:10:28.935 UTC