[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5186 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 6526 | 726943.00 | 2022-10-12 | 6 | 7 | 7 | Actual |
| 27747 | 636.94 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 11999 | 18991.00 | 2023-03-12 | 24 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 15958 | 209808.00 | 2023-07-13 | 101 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
Generated 2025-06-11 15:45:40.341 UTC