[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33085 | 87962.00 | 2025-06-05 | 35 | 7 | 7 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 1948 | 441.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 27090 | 11.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 7051 | 21305.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 23509 | 7.14 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 13825 | -278.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 33161 | 58.66 | 2025-06-05 | 69 | 6 | 8 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 01:58:21.758 UTC