[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 37475 | 275.00 | 2025-10-05 | 81 | 4 | 6 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 20487 | 24033.12 | 2024-06-06 | 35 | 7 | 11 | Actual |
| 14183 | 147520.50 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-04-06 | 66 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 2109 | 437.45 | 2023-01-05 | 92 | 1 | 8 | Actual |
| 3889 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
Generated 2026-01-04 16:28:42.883 UTC