[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33808 | 471389.00 | 2024-12-14 | 4 | 7 | 4 | Actual |
| 4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 26233 | 94.00 | 2024-05-13 | 69 | 6 | 7 | Actual |
| 25579 | 15.65 | 2024-04-13 | 81 | 2 | 12 | Actual |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 20069 | 157848.00 | 2023-11-14 | 29 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-15 | 6 | 7 | 6 | Actual |
| 298 | 123900.00 | 2022-05-14 | 101 | 6 | 4 | Budget |
Generated 2025-06-13 20:22:20.545 UTC