[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1386 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 2953 | 11400.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 31353 | 4332.91 | 2024-08-29 | 18 | 7 | 13 | Actual |
| 3429 | 1300.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
Generated 2025-05-29 03:56:21.992 UTC