[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6421 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 25215 | 2127483.00 | 2024-04-14 | 46 | 7 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 26257 | 1290358.00 | 2024-05-14 | 4 | 7 | 7 | Actual |
| 9648 | 50.00 | 2023-01-13 | 68 | 5 | 6 | Budget |
| 10787 | 62.00 | 2023-02-13 | 84 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-03-15 | 96 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-03-15 | 81 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 22543 | 63.53 | 2024-01-13 | 77 | 6 | 12 | Actual |
Generated 2025-06-14 06:55:17.040 UTC