[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2973 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 24559 | 77.36 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 6713 | 690150.30 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
Generated 2025-06-01 17:43:37.525 UTC