[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5799 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 1894 | 349.00 | 2022-06-03 | 97 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 3279 | 10100.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
| 19880 | 51712.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 31904 | 196118.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 30530 | 115039.00 | 2024-09-02 | 13 | 7 | 5 | Actual |
| 16334 | 11.40 | 2023-07-04 | 94 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
Generated 2025-06-02 22:06:55.313 UTC