[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3801 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 11984 | 451651.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 36863 | 96.51 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
Generated 2025-06-01 04:10:06.166 UTC