[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6822 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29489 | 123.00 | 2024-08-08 | 68 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-11-09 | 71 | 6 | 3 | Budget |
| 12829 | 80.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 27009 | 115582.00 | 2024-06-08 | 15 | 7 | 4 | Actual |
| 15225 | 82.68 | 2023-06-09 | 67 | 1 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-09 | 100 | 7 | 8 | Actual |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 31893 | 106.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 31245 | 70079.72 | 2024-09-08 | 29 | 7 | 12 | Actual |
| 14599 | 758.00 | 2023-06-09 | 62 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 9717 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
Generated 2025-06-08 11:31:31.940 UTC