[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 554 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11143 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 9279 | 137605.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
| 10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-02-26 | 68 | 5 | 6 | Budget |
| 6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
| 24513 | 3.95 | 2024-02-26 | 69 | 1 | 12 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
Generated 2025-05-28 20:58:01.978 UTC