[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6075 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37367 | 72013.00 | 2025-03-14 | 31 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-01-12 | 24 | 7 | 5 | Actual |
| 18044 | 103375.00 | 2023-09-14 | 39 | 7 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-14 | 101 | 6 | 3 | Budget |
| 8583 | 280.00 | 2022-12-15 | 66 | 6 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 35794 | 9088.16 | 2025-01-12 | 28 | 7 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-14 | 62 | 6 | 4 | Actual |
| 26156 | -306.00 | 2024-05-13 | 91 | 6 | 6 | Actual |
| 30639 | 205.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 35463 | 34118.38 | 2025-01-12 | 7 | 7 | 8 | Actual |
| 15754 | 286.00 | 2023-07-15 | 90 | 6 | 5 | Actual |
Generated 2025-06-13 10:51:41.587 UTC