[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7321 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 38750 | 710.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 26761 | 4925.91 | 2024-05-02 | 61 | 6 | 13 | Actual |
| 16961 | 2004.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 6256 | 313.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 25518 | 3909.34 | 2024-04-02 | 20 | 7 | 11 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 14819 | 152.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
Generated 2025-06-02 19:03:15.884 UTC