[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7796 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28454 | 14978.00 | 2024-07-11 | 22 | 7 | 6 | Actual |
| 27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
| 11778 | 42.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
| 13933 | 206.00 | 2023-05-11 | 92 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 8355 | 670.00 | 2022-12-12 | 80 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-02-09 | 85 | 1 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-11 | 101 | 6 | 8 | Budget |
Generated 2025-06-10 19:15:59.213 UTC