[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9040 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 13025 | 100.00 | 2023-05-25 | 76 | 5 | 6 | Budget |
| 5556 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 10535 | 13118.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 1132 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
| 27728 | 79876.72 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 14001 | 62790.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-10-25 | 69 | 1 | 7 | Actual |
| 28262 | 61675.00 | 2024-08-24 | 31 | 7 | 5 | Actual |
| 17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2024-12-24 | 20 | 7 | 11 | Actual |
| 38716 | 35916.00 | 2025-05-25 | 33 | 7 | 6 | Actual |
Generated 2025-07-24 14:13:16.187 UTC