[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7834 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 32988 | 216162.00 | 2024-11-15 | 29 | 7 | 6 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 30837 | 163787.00 | 2024-09-15 | 37 | 7 | 7 | Actual |
| 11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
| 8863 | 220.78 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 2700 | 114372.00 | 2022-07-17 | 29 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2022-06-16 | 29 | 7 | 5 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 16856 | 10.00 | 2023-08-16 | 69 | 2 | 6 | Actual |
| 21638 | 131.00 | 2024-01-14 | 94 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-16 | 62 | 6 | 3 | Budget |
Generated 2025-06-15 19:51:09.272 UTC