[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29716 | 936781.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 7777 | 2600.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 22137 | 369.00 | 2023-12-22 | 92 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 9187 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 39077 | 455.02 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2024-08-23 | 57 | 6 | 12 | Actual |
| 9282 | 11311.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
| 13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 9570 | 648.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
Generated 2025-05-23 07:44:52.472 UTC