[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4111 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
| 22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 38200 | 36752.81 | 2025-02-26 | 14 | 7 | 13 | Actual |
Generated 2025-05-28 05:33:32.315 UTC