[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4577 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25963 | 402468.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 24951 | 298.00 | 2024-04-02 | 92 | 1 | 6 | Actual |
| 21449 | 10.33 | 2023-12-04 | 84 | 5 | 11 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 96 | 80.00 | 2022-05-03 | 84 | 6 | 3 | Budget |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 3733 | 147.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 15674 | 44719.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
Generated 2025-06-03 02:10:57.835 UTC