[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 11516 | 572835.00 | 2023-03-01 | 4 | 7 | 4 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 20902 | 136788.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 5021 | 11.00 | 2022-09-01 | 69 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
Generated 2025-05-31 18:52:39.217 UTC