[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2036 | 351900.00 | 2022-12-15 | 101 | 6 | 7 | Budget |
| 4921 | 142.00 | 2023-03-17 | 89 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-15 | 12 | 2 | 4 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 39199 | 5221.07 | 2025-10-15 | 57 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
Generated 2025-12-14 23:23:55.089 UTC