[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5398 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-05-14 | 23 | 7 | 8 | Actual |
| 3497 | 198240.00 | 2022-08-14 | 29 | 7 | 3 | Actual |
| 6124 | 140.00 | 2022-10-14 | 89 | 1 | 6 | Actual |
| 19695 | -99.00 | 2023-11-14 | 91 | 7 | 3 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
Generated 2025-06-13 07:06:48.733 UTC