[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2586 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 4410 | 1300.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 3751 | 61700.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-03-29 | 62 | 3 | 11 | Actual |
| 3098 | 4676.00 | 2022-06-29 | 57 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
Generated 2025-05-28 18:39:37.853 UTC