[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3939 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34920 | 164870.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 16660 | 684.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 21541 | 8.21 | 2023-12-04 | 84 | 1 | 12 | Actual |
| 24679 | 288.00 | 2024-04-02 | 90 | 6 | 3 | Actual |
| 17134 | 396.54 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 35826 | 71.43 | 2025-01-01 | 84 | 1 | 13 | Actual |
Generated 2025-06-02 11:27:02.343 UTC