[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1604 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29309 | 30458.00 | 2024-07-28 | 7 | 7 | 4 | Actual |
| 19891 | 68.00 | 2023-10-29 | 68 | 1 | 6 | Actual |
| 11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
| 1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
| 38918 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
| 2055 | 16969.00 | 2022-05-29 | 33 | 7 | 7 | Actual |
| 27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
| 34249 | 738.97 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 17:03:20.485 UTC