[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8525 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8697 | 151.00 | 2022-12-16 | 89 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 9463 | 300.00 | 2023-01-13 | 73 | 1 | 6 | Budget |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 16526 | 380.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-01-13 | 83 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
Generated 2025-06-14 23:29:25.832 UTC