[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12543 | 220.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 26377 | 931342.68 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-07-25 | 101 | 6 | 3 | Budget |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 21196 | 33140.00 | 2023-11-25 | 38 | 7 | 7 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 13190 | 8.00 | 2023-03-25 | 96 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-09-24 | 94 | 1 | 7 | Actual |
Generated 2025-05-24 11:35:05.927 UTC