[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27936 | 422.31 | 2024-05-28 | 92 | 6 | 13 | Actual |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 29404 | 118989.00 | 2024-07-28 | 13 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 7319 | 220.00 | 2022-10-29 | 73 | 3 | 6 | Budget |
| 14588 | 36363.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
| 13120 | 68586.00 | 2023-03-29 | 13 | 7 | 6 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
Generated 2025-05-28 22:04:08.099 UTC