[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6992 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7505 | 168821.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-14 | 100 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2023-02-12 | 23 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 7016 | 480.00 | 2022-11-14 | 81 | 6 | 4 | Budget |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 26051 | 263.00 | 2024-05-13 | 65 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-13 | 39 | 7 | 11 | Actual |
| 35332 | 248.00 | 2025-01-12 | 89 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 4727 | 4100.00 | 2022-09-14 | 53 | 6 | 4 | Budget |
| 11510 | 11569.00 | 2023-03-14 | 94 | 6 | 4 | Actual |
Generated 2025-06-13 18:58:29.960 UTC