[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5861 | 2600.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 12833 | 100.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 22 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 31660 | 47217.00 | 2024-11-23 | 19 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-06-24 | 74 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 10865 | 7852.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 36013 | 52039.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-10-25 | 71 | 6 | 11 | Actual |
Generated 2025-07-24 12:43:11.096 UTC