[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-01-27 | 62 | 6 | 13 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 15360 | 268.85 | 2023-05-29 | 92 | 6 | 11 | Actual |
| 32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
| 37482 | 360.00 | 2025-02-26 | 90 | 4 | 6 | Actual |
| 14803 | 141912.00 | 2023-05-29 | 37 | 7 | 5 | Actual |
| 8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
| 21636 | -322.00 | 2023-12-27 | 91 | 1 | 3 | Actual |
Generated 2025-05-28 19:39:13.166 UTC