[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6462 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30458 | 386726.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
| 26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 397 | 503.00 | 2022-05-12 | 66 | 6 | 5 | Actual |
| 32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 33483 | 47372.92 | 2024-11-11 | 13 | 7 | 12 | Actual |
| 15991 | 513.00 | 2023-07-13 | 66 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
Generated 2025-06-11 03:37:50.865 UTC