[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21976 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 32573 | 101756.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-04-24 | 69 | 6 | 5 | Actual |
| 31126 | 71643.58 | 2024-10-24 | 31 | 7 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-25 | 19 | 7 | 6 | Actual |
| 23157 | 22678.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
| 14748 | 103936.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
Generated 2025-07-24 22:30:17.787 UTC