[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6713 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34188 | 703315.00 | 2024-12-13 | 101 | 6 | 7 | Actual |
| 21532 | 20.97 | 2023-12-14 | 73 | 1 | 12 | Actual |
| 13556 | 783049.00 | 2023-05-13 | 4 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 15915 | 49.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 30921 | 851.10 | 2024-09-12 | 81 | 6 | 8 | Actual |
| 4989 | 316.00 | 2022-09-13 | 81 | 1 | 6 | Actual |
| 29012 | 39.85 | 2024-07-13 | 69 | 1 | 13 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
Generated 2025-06-13 02:35:38.777 UTC