[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1751 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
| 11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
| 22021 | 307.00 | 2023-12-28 | 92 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
| 4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-29 03:48:43.267 UTC