[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3601 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2023-11-29 | 33 | 7 | 12 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 37005 | 160.90 | 2025-01-27 | 89 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
| 18232 | 929368.40 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 32617 | 42320.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 1517 | 1800.00 | 2022-05-29 | 62 | 6 | 5 | Budget |
| 6870 | 26640.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
Generated 2025-05-28 03:50:09.458 UTC