[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7673 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12256 | 411400.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
| 7242 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 10429 | 3776.00 | 2023-03-30 | 62 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-04-29 | 97 | 6 | 13 | Actual |
| 15977 | 24969.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 24966 | 71.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-04-29 | 71 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 37550 | 11476.00 | 2025-04-29 | 7 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
Generated 2025-07-29 15:48:45.170 UTC