[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7211 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 30069 | 1572.06 | 2024-08-09 | 54 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-10-09 | 69 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-05-09 | 12 | 2 | 4 | Actual |
| 11761 | 300.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 36344 | 24.00 | 2025-02-08 | 71 | 5 | 6 | Actual |
| 12572 | 189.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-10 | 101 | 6 | 6 | Budget |
Generated 2025-06-09 18:22:43.269 UTC