[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4966 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16178 | 334989.14 | 2023-07-14 | 15 | 7 | 8 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 24539 | 3.95 | 2024-03-12 | 68 | 2 | 12 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 36403 | 32572.00 | 2025-02-11 | 14 | 7 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 34993 | 78.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
| 3218 | 269.27 | 2022-07-14 | 84 | 1 | 8 | Actual |
Generated 2025-06-12 08:17:54.168 UTC