[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9692 | 1300.00 | 2022-12-31 | 61 | 6 | 6 | Budget |
| 24030 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 38498 | 1070.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 20081 | 19810.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 15542 | -194.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
Generated 2025-06-01 13:06:04.160 UTC