[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7778 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31560 | 736843.00 | 2024-10-11 | 6 | 7 | 4 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 24028 | -164.00 | 2024-03-11 | 91 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 29205 | 49390.00 | 2024-08-11 | 33 | 7 | 3 | Actual |
| 34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
| 28387 | 55.00 | 2024-07-12 | 68 | 5 | 6 | Actual |
Generated 2025-06-11 15:36:12.502 UTC