[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2803 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2164 | 211.69 | 2022-05-31 | 54 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 5306 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 9684 | 12900.00 | 2022-12-29 | 52 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 21403 | 4.00 | 2023-12-01 | 96 | 3 | 11 | Actual |
| 2453 | 95.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 37694 | 14.00 | 2025-02-28 | 96 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-30 16:59:12.753 UTC