[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1792 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 23021 | 140.00 | 2024-01-27 | 89 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 24826 | 122601.00 | 2024-03-28 | 35 | 7 | 4 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 36216 | 209982.00 | 2025-01-27 | 29 | 7 | 5 | Actual |
| 10311 | 277.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-02-26 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 19:36:42.536 UTC