[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3504 | 37092.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2022-10-29 | 99 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2023-12-27 | 13 | 7 | 5 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2024-06-28 | 53 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 18:48:16.287 UTC