[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37847 | 312.47 | 2025-02-23 | 66 | 3 | 11 | Actual |
| 20758 | 12938.00 | 2023-11-26 | 52 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-04-25 | 52 | 6 | 5 | Budget |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 3071 | 550.00 | 2022-06-26 | 81 | 1 | 7 | Budget |
| 2282 | 380.00 | 2022-06-26 | 81 | 1 | 3 | Budget |
| 4145 | 9604.00 | 2022-07-26 | 18 | 7 | 6 | Actual |
| 27107 | 24730.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 18645 | 1590.00 | 2023-09-25 | 61 | 7 | 3 | Actual |
| 37256 | 63000.00 | 2025-02-23 | 99 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2023-11-26 | 13 | 7 | 5 | Actual |
Generated 2025-05-25 09:28:10.119 UTC