[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31114 | 90713.09 | 2024-09-12 | 13 | 7 | 11 | Actual |
| 1206 | 203.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 3665 | 7.00 | 2022-08-13 | 96 | 6 | 4 | Actual |
| 5590 | 15478.64 | 2022-09-13 | 8 | 7 | 8 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 8174 | 44596.00 | 2022-12-14 | 31 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 32166 | 153.95 | 2024-10-12 | 90 | 3 | 11 | Actual |
| 266 | 263.00 | 2022-05-13 | 73 | 6 | 4 | Actual |
| 21006 | 156.00 | 2023-12-14 | 74 | 4 | 6 | Actual |
Generated 2025-06-12 04:05:13.076 UTC