[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 17823 | 38500.00 | 2023-09-03 | 99 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 8709 | 0.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 24583 | 10.33 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
Generated 2025-06-02 09:58:35.775 UTC