[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6975 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26181 | 21970.00 | 2024-05-12 | 34 | 7 | 6 | Actual |
| 12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 21227 | 569.27 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 29978 | 263.53 | 2024-08-12 | 92 | 6 | 11 | Actual |
| 5591 | 112603.18 | 2022-09-13 | 13 | 7 | 8 | Actual |
| 5043 | 50.00 | 2022-09-13 | 84 | 2 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 8040 | 53.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 17010 | 28370.00 | 2023-08-13 | 34 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 34507 | 27000.00 | 2024-12-13 | 99 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
Generated 2025-06-12 04:06:23.510 UTC