[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34241 | 819.28 | 2024-12-09 | 92 | 1 | 8 | Actual |
| 3467 | 66.00 | 2022-08-09 | 84 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-08 | 101 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 9044 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 37040 | 269.68 | 2025-02-07 | 92 | 6 | 13 | Actual |
| 29980 | 6.00 | 2024-08-08 | 96 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-07-10 | 73 | 1 | 12 | Actual |
Generated 2025-06-08 11:45:56.868 UTC