[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5626 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38106 | 387164.26 | 2025-02-25 | 46 | 7 | 12 | Actual |
| 7240 | 118.00 | 2022-10-28 | 84 | 1 | 6 | Actual |
| 2392 | 5000.00 | 2022-06-28 | 60 | 7 | 3 | Budget |
| 10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
| 769 | 9000.00 | 2022-04-27 | 99 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-28 | 62 | 6 | 3 | Budget |
| 14717 | 44894.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
| 29305 | 63000.00 | 2024-07-27 | 99 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-03-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 02:56:48.168 UTC