[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1237 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-01-28 | 61 | 1 | 5 | Actual |
| 28615 | -230.73 | 2024-06-29 | 91 | 2 | 8 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 20:18:26.471 UTC