[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2522 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10286 | 49082.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
Generated 2025-05-31 04:55:03.398 UTC