[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2711 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5008 | 9600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
| 12987 | 280.00 | 2023-03-26 | 81 | 4 | 6 | Budget |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 11197 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 27705 | 1252466.65 | 2024-05-25 | 4 | 7 | 11 | Actual |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 8781 | 3436.00 | 2022-11-26 | 23 | 7 | 7 | Actual |
| 21960 | 31.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 14860 | -89.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-25 | 80 | 6 | 7 | Actual |
Generated 2025-05-25 12:08:30.332 UTC