[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 835 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38803 | 6062.00 | 2025-03-29 | 23 | 7 | 7 | Actual |
| 5643 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
Generated 2025-05-28 19:02:07.297 UTC