[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
| 1608 | 100.00 | 2022-05-29 | 68 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 14374 | 3288.05 | 2023-04-28 | 22 | 7 | 11 | Actual |
| 36946 | 10950.96 | 2025-01-27 | 32 | 7 | 12 | Actual |
| 35074 | 68168.00 | 2024-12-27 | 39 | 7 | 5 | Actual |
| 24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-04-27 | 60 | 4 | 11 | Actual |
Generated 2025-05-28 23:02:29.918 UTC