[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8647 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7203 | 315767.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2025-04-15 | 99 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-06-14 | 69 | 2 | 12 | Actual |
| 21195 | 118085.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 19556 | 118.85 | 2023-10-15 | 8 | 7 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-14 | 63 | 6 | 7 | Actual |
| 10208 | 255400.00 | 2023-02-13 | 101 | 6 | 3 | Budget |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 3382 | 100.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
| 13775 | 15301.00 | 2023-05-15 | 8 | 7 | 5 | Actual |
| 4809 | 24527.00 | 2022-09-15 | 34 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-01-13 | 40 | 7 | 4 | Actual |
Generated 2025-06-14 06:13:20.780 UTC