[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2392 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
| 34358 | 377.36 | 2024-11-25 | 90 | 1 | 11 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 31443 | 67221.00 | 2024-09-24 | 13 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 17529 | 3643.38 | 2023-07-26 | 20 | 7 | 12 | Actual |
| 34362 | 10.00 | 2024-11-25 | 96 | 1 | 11 | Actual |
| 27991 | 699.00 | 2024-06-25 | 90 | 1 | 3 | Actual |
| 24503 | 335728.14 | 2024-02-23 | 43 | 7 | 11 | Actual |
Generated 2025-05-25 05:22:13.887 UTC