[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1764 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 23809 | 430.00 | 2024-04-24 | 66 | 1 | 5 | Actual |
| 8779 | 38158.00 | 2023-01-26 | 21 | 7 | 7 | Actual |
| 5845 | 363.00 | 2022-11-25 | 90 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-03-26 | 80 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 39343 | -226.81 | 2025-05-26 | 91 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 5312 | 650.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 2485 | 11.00 | 2022-08-26 | 96 | 1 | 4 | Actual |
Generated 2025-07-25 08:02:39.340 UTC