[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2686 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 8406 | 20.00 | 2022-11-28 | 82 | 2 | 6 | Budget |
| 31231 | 336760.23 | 2024-08-27 | 6 | 7 | 12 | Actual |
| 5412 | 16900.00 | 2022-08-28 | 24 | 7 | 7 | Actual |
| 1514 | 2600.00 | 2022-05-28 | 61 | 6 | 5 | Budget |
| 35992 | 8081.00 | 2025-01-26 | 8 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-09-27 | 40 | 7 | 6 | Actual |
| 11075 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-02-25 | 67 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-06-27 | 71 | 1 | 6 | Actual |
| 2983 | 158.00 | 2022-06-28 | 74 | 6 | 6 | Actual |
| 18693 | 292.00 | 2023-09-27 | 89 | 1 | 4 | Actual |
Generated 2025-05-28 02:21:08.745 UTC