[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1013 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-02-26 | 56 | 6 | 6 | Budget |
| 25920 | 462.00 | 2024-04-27 | 90 | 1 | 5 | Actual |
| 2452 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
| 10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
Generated 2025-05-28 08:15:25.381 UTC