[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8032 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20134 | 160.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2024-08-16 | 94 | 6 | 11 | Actual |
| 3441 | 70.00 | 2022-08-17 | 68 | 6 | 3 | Budget |
| 36983 | 41302.02 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 21372 | 86.93 | 2023-12-18 | 90 | 2 | 11 | Actual |
| 22663 | 80052.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 10217 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2024-10-16 | 14 | 7 | 5 | Actual |
| 9147 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
Generated 2025-06-16 09:45:59.160 UTC