[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4602 | 256527.00 | 2022-09-12 | 4 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 29210 | 93887.00 | 2024-08-11 | 39 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-10 | 85 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 10794 | 144.00 | 2023-02-10 | 90 | 5 | 6 | Actual |
| 36938 | 5727.46 | 2025-02-10 | 20 | 7 | 12 | Actual |
| 13235 | 480.00 | 2023-04-12 | 81 | 6 | 7 | Budget |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
Generated 2025-06-11 04:44:30.574 UTC