[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6514 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21767 | 1620.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-07-09 | 71 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-08-09 | 71 | 1 | 6 | Actual |
| 39107 | 10915.86 | 2025-04-09 | 94 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-03-09 | 84 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-10 | 101 | 6 | 8 | Budget |
| 27212 | 160.00 | 2024-06-08 | 73 | 4 | 6 | Actual |
| 2393 | 480.00 | 2022-07-10 | 61 | 7 | 3 | Budget |
| 38195 | 356642.98 | 2025-03-09 | 4 | 7 | 13 | Actual |
| 9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
Generated 2025-06-08 17:33:26.840 UTC