[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22990 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24579 | 52.89 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 30371 | 817.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 35845 | 776.70 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 15426 | 325.23 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-09-25 | 80 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-03-25 | 89 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-08-25 | 20 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-23 | 60 | 1 | 11 | Actual |
| 8446 | 280.00 | 2022-12-26 | 76 | 3 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
Generated 2025-06-24 08:35:13.728 UTC