[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3060 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 35681 | 46163.32 | 2024-12-28 | 35 | 7 | 11 | Actual |
| 16590 | 19441.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-01-28 | 92 | 6 | 5 | Actual |
| 28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 17080 | 8.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 12:38:39.377 UTC