[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6375 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 33614 | 30375.50 | 2024-11-11 | 34 | 7 | 13 | Actual |
| 3040 | 6220.00 | 2022-07-13 | 46 | 7 | 6 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 34825 | 224.00 | 2025-01-10 | 83 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 22406 | 4.00 | 2024-01-10 | 96 | 3 | 11 | Actual |
| 22707 | 26885.00 | 2024-02-10 | 100 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 30524 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 15:22:27.601 UTC