[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6487 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27716 | 4508.29 | 2024-06-12 | 22 | 7 | 11 | Actual |
| 28190 | 501.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 6318 | 128.00 | 2022-10-13 | 92 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 10304 | 200.00 | 2023-02-11 | 74 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 33405 | 90.12 | 2024-11-12 | 84 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-11-13 | 73 | 6 | 5 | Budget |
Generated 2025-06-12 11:29:04.355 UTC