[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8528 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 37648 | 55087.00 | 2025-03-17 | 19 | 7 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 7465 | 100.00 | 2022-11-17 | 68 | 6 | 6 | Budget |
| 12714 | 283.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 24041 | 125.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 31609 | 391.00 | 2024-10-16 | 90 | 1 | 5 | Actual |
| 5806 | 5875.00 | 2022-10-17 | 61 | 1 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-15 | 57 | 6 | 11 | Actual |
Generated 2025-06-16 09:34:25.830 UTC