[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6438 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26418 | 133.74 | 2024-05-13 | 74 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 39008 | 339.06 | 2025-04-14 | 80 | 3 | 11 | Actual |
| 31993 | 823.82 | 2024-10-13 | 92 | 1 | 8 | Actual |
| 16115 | 69.26 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-01-12 | 65 | 6 | 7 | Budget |
| 7641 | 143.00 | 2022-11-14 | 97 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 24823 | 30067.00 | 2024-04-13 | 32 | 7 | 4 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 25090 | -233.00 | 2024-04-13 | 91 | 6 | 6 | Actual |
Generated 2025-06-13 12:54:26.936 UTC