[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9081 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3280 | 11800.00 | 2022-07-19 | 53 | 6 | 8 | Budget |
| 1534 | 300.00 | 2022-06-18 | 73 | 6 | 5 | Budget |
| 34623 | 347.57 | 2024-12-18 | 92 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-10-18 | 73 | 6 | 4 | Budget |
| 28266 | 196019.00 | 2024-07-18 | 35 | 7 | 5 | Actual |
| 13653 | 49.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-07-18 | 76 | 1 | 12 | Actual |
| 6735 | 25033.37 | 2022-10-18 | 38 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-02-16 | 91 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-02-16 | 71 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
Generated 2025-06-18 00:12:13.986 UTC