[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28859 | 21559.67 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 17732 | 583636.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
| 28249 | 15462.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 29749 | 563.21 | 2024-07-21 | 65 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 11694 | 280.00 | 2023-02-19 | 66 | 1 | 6 | Budget |
Generated 2025-05-22 01:15:05.167 UTC