[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5983 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32262 | 572732.71 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 33942 | 606.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 23675 | 36363.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 4788 | 528500.00 | 2022-09-05 | 101 | 6 | 4 | Budget |
| 24193 | 108.66 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2023-10-05 | 37 | 7 | 4 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 21958 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
Generated 2025-06-04 03:25:46.279 UTC