[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5760 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
| 17416 | 3288.05 | 2023-08-14 | 22 | 7 | 11 | Actual |
| 39246 | 8755.18 | 2025-04-14 | 28 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-04-13 | 68 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 27123 | 2806.00 | 2024-06-13 | 61 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2024-01-12 | 29 | 7 | 4 | Actual |
| 18782 | 108.00 | 2023-10-14 | 84 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
Generated 2025-06-13 09:35:30.955 UTC