[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
| 8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 16910 | 20.00 | 2023-07-28 | 69 | 4 | 6 | Actual |
| 37962 | 14618.05 | 2025-02-25 | 7 | 7 | 11 | Actual |
| 35794 | 9088.16 | 2024-12-26 | 28 | 7 | 12 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 11359 | 480.00 | 2023-02-25 | 62 | 7 | 3 | Budget |
| 4606 | 38113.00 | 2022-08-28 | 13 | 7 | 3 | Actual |
| 19270 | 143.31 | 2023-09-27 | 66 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
| 35625 | 6793.44 | 2024-12-26 | 52 | 6 | 11 | Actual |
Generated 2025-05-27 18:49:44.644 UTC