[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6052 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-05-12 | 97 | 6 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-12 | 101 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-12 | 76 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 31750 | 405.00 | 2024-10-11 | 81 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
Generated 2025-06-11 15:02:37.351 UTC