[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6731 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39031 | 381.62 | 2025-04-13 | 74 | 4 | 11 | Actual |
| 8094 | 124016.00 | 2022-12-14 | 12 | 2 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 4561 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
| 1585 | 16943.00 | 2022-06-13 | 33 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 16408 | 2.89 | 2023-07-14 | 69 | 1 | 12 | Actual |
| 33597 | 13027.81 | 2024-11-12 | 7 | 7 | 13 | Actual |
| 25289 | 482.91 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-11 | 52 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-13 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 07:05:42.360 UTC