[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6208 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30114 | 39672.77 | 2024-08-11 | 21 | 7 | 12 | Actual |
| 17098 | 20405.00 | 2023-08-12 | 28 | 7 | 7 | Actual |
| 4977 | 220.00 | 2022-09-12 | 73 | 1 | 6 | Budget |
| 3496 | 22640.00 | 2022-08-12 | 28 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 34645 | 39447.24 | 2024-12-12 | 31 | 7 | 12 | Actual |
| 17013 | 33753.00 | 2023-08-12 | 38 | 7 | 6 | Actual |
| 28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-07-13 | 69 | 1 | 3 | Actual |
Generated 2025-06-11 03:37:37.086 UTC