[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31558 | 542828.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 35395 | 13.00 | 2025-01-13 | 96 | 1 | 8 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 16928 | 7.00 | 2023-08-15 | 96 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 5847 | 484.00 | 2022-10-15 | 92 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-15 | 4 | 7 | 8 | Actual |
| 26472 | 95.44 | 2024-05-14 | 73 | 3 | 11 | Actual |
| 23153 | 71000.00 | 2024-02-13 | 99 | 6 | 7 | Actual |
Generated 2025-06-15 02:14:19.813 UTC