[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 796 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 4156 | 20326.00 | 2022-07-29 | 33 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-04-28 | 39 | 7 | 11 | Actual |
| 8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 27936 | 422.31 | 2024-05-28 | 92 | 6 | 13 | Actual |
| 3481 | 155300.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
| 36282 | 1289157.00 | 2025-01-27 | 10 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 38467 | 134705.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
| 8162 | 59146.00 | 2022-11-29 | 13 | 7 | 4 | Actual |
Generated 2025-05-28 19:48:30.852 UTC