[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10970 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11187 | 478300.00 | 2023-03-30 | 101 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
| 28646 | 955.64 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 24609 | 56413.51 | 2024-04-28 | 29 | 7 | 12 | Actual |
| 24664 | 78.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 2291 | 111.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-04-28 | 90 | 2 | 12 | Actual |
| 34879 | 444.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
Generated 2025-07-29 09:49:22.761 UTC