[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
Generated 2025-05-29 08:14:45.204 UTC