[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35479 | 37780.57 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2024-05-05 | 40 | 7 | 5 | Actual |
| 27708 | 12421.20 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 24897 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 15345 | 108.21 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 31958 | 39629.00 | 2025-05-05 | 32 | 7 | 7 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 22867 | 18577.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-06-06 | 24 | 7 | 5 | Actual |
Generated 2026-01-04 03:26:36.714 UTC