[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5770 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-01-06 | 81 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 36888 | 31.61 | 2025-02-06 | 90 | 2 | 12 | Actual |
| 33966 | 70.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-06-08 | 67 | 1 | 3 | Budget |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 13882 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 21150 | 70.00 | 2023-12-09 | 69 | 6 | 7 | Actual |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 10132 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 5122 | 100.00 | 2022-09-08 | 74 | 4 | 6 | Budget |
Generated 2025-06-07 20:25:48.475 UTC