[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2033 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
| 16053 | 1398107.00 | 2023-06-29 | 6 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2022-12-27 | 12 | 2 | 3 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-02-26 | 94 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 06:58:12.134 UTC