[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6989 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17614 | 735877.00 | 2023-09-15 | 6 | 7 | 3 | Actual |
| 16954 | 5.00 | 2023-08-15 | 96 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 13855 | 1435923.00 | 2023-05-15 | 10 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-08-15 | 65 | 6 | 7 | Budget |
| 5546 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-15 | 101 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 7441 | 26.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-15 | 35 | 7 | 8 | Actual |
| 20031 | 24.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
Generated 2025-06-14 19:15:44.084 UTC