[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8323 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15721 | 334.00 | 2023-07-11 | 92 | 1 | 5 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 29993 | 5096.60 | 2024-08-09 | 20 | 7 | 11 | Actual |
| 8631 | 8474.00 | 2022-12-11 | 8 | 7 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-10 | 53 | 6 | 6 | Budget |
| 38307 | 34853.00 | 2025-04-10 | 34 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 13628 | 494.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-07-11 | 32 | 7 | 4 | Actual |
| 9344 | 100.00 | 2023-01-08 | 84 | 1 | 5 | Budget |
| 26280 | 74160.00 | 2024-05-09 | 39 | 7 | 7 | Actual |
Generated 2025-06-09 21:35:41.723 UTC