[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 11685 | 23442.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
| 13775 | 15301.00 | 2023-04-28 | 8 | 7 | 5 | Actual |
| 5282 | 22659.00 | 2022-08-29 | 38 | 7 | 6 | Actual |
| 30938 | 46712.56 | 2024-08-28 | 7 | 7 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
| 2156 | -159.52 | 2022-05-29 | 91 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
| 27306 | 228168.00 | 2024-05-28 | 29 | 7 | 6 | Actual |
Generated 2025-05-29 02:58:00.042 UTC