[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 733 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
| 10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 31411 | 452.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2022-08-29 | 52 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2023-11-29 | 12 | 2 | 11 | Actual |
| 7715 | 290.48 | 2022-10-29 | 90 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
Generated 2025-05-28 17:42:17.910 UTC