[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 65 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 2494 | 22700.00 | 2022-06-29 | 60 | 6 | 4 | Budget |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
Generated 2025-05-28 21:03:41.638 UTC