[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1650 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17708 | 47.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 39258 | 374426.11 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 31118 | 16743.62 | 2024-08-24 | 19 | 7 | 11 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 35600 | 336.94 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 35483 | 46900.44 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 17572 | 710.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
| 34740 | 232.84 | 2024-11-24 | 92 | 6 | 13 | Actual |
| 38026 | 443.32 | 2025-02-22 | 74 | 2 | 12 | Actual |
Generated 2025-05-24 23:11:35.927 UTC