[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9430 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17012 | 87580.00 | 2023-08-17 | 37 | 7 | 6 | Actual |
| 1115 | 16163.50 | 2022-05-17 | 28 | 7 | 8 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
| 37404 | 14.00 | 2025-03-17 | 96 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 2001 | 480.00 | 2022-06-17 | 72 | 6 | 7 | Budget |
| 3892 | 100.00 | 2022-08-17 | 66 | 2 | 6 | Budget |
| 24629 | 113.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
Generated 2025-06-16 21:10:23.282 UTC