[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6891 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15420 | 2969.96 | 2023-06-15 | 12 | 2 | 12 | Actual |
| 34529 | 42789.85 | 2024-12-15 | 35 | 7 | 11 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 27677 | 260.34 | 2024-06-14 | 65 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 100 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2022-09-15 | 99 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 03:22:45.248 UTC