[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8727 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32584 | 121427.00 | 2024-11-17 | 37 | 7 | 3 | Actual |
| 5185 | 57.00 | 2022-09-18 | 84 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-18 | 83 | 1 | 8 | Budget |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
| 14521 | 864.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 9624 | 70.00 | 2023-01-16 | 84 | 4 | 6 | Budget |
| 7167 | 132.00 | 2022-11-18 | 89 | 6 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-17 | 100 | 7 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-18 | 60 | 4 | 6 | Budget |
Generated 2025-06-18 01:34:47.868 UTC