[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31875 | 29006.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 11982 | 466.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 6324 | 9092.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 6068 | 14336.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
Generated 2026-01-04 15:04:56.870 UTC