[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4285 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 38614 | 174.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
Generated 2025-06-01 11:13:32.134 UTC