[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14203 | 187727.31 | 2023-05-15 | 29 | 7 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-16 | 53 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 19305 | 25.23 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 1230 | 179.00 | 2022-06-15 | 89 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-02-13 | 73 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
Generated 2025-06-14 13:59:02.001 UTC