[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5338 | 41300.00 | 2022-09-11 | 53 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 27524 | 258464.99 | 2024-06-10 | 35 | 7 | 8 | Actual |
| 9248 | 255.00 | 2023-01-09 | 74 | 6 | 4 | Actual |
| 23491 | 66595.62 | 2024-02-09 | 31 | 7 | 11 | Actual |
| 27040 | 556.00 | 2024-06-10 | 73 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-07-11 | 84 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-10 | 33 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-12 | 20 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-02-09 | 71 | 1 | 5 | Actual |
| 12049 | 164.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 13823 | 226.00 | 2023-05-11 | 89 | 1 | 6 | Actual |
Generated 2025-06-10 12:38:46.114 UTC