[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24485 | 3795.51 | 2024-03-13 | 18 | 7 | 11 | Actual |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 38687 | 103.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 31553 | 413.00 | 2024-10-13 | 92 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-14 | 73 | 6 | 7 | Budget |
| 31396 | 712.00 | 2024-10-13 | 90 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-03-14 | 82 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 28168 | 271746.00 | 2024-07-14 | 29 | 7 | 4 | Actual |
| 4046 | 100.00 | 2022-08-14 | 74 | 5 | 6 | Budget |
Generated 2025-06-13 06:40:41.838 UTC