[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1050 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
| 36914 | 423.11 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 23781 | 64307.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 38871 | 298.06 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 7788 | 293.51 | 2022-10-31 | 66 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 16658 | 513.00 | 2023-07-31 | 90 | 1 | 4 | Actual |
Generated 2025-05-30 15:21:27.134 UTC