[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3081 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4569 | 120.00 | 2022-09-04 | 73 | 6 | 3 | Budget |
| 25878 | 81405.00 | 2024-05-03 | 21 | 7 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 12326 | 8917.91 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
Generated 2025-06-03 09:44:22.447 UTC