[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2243 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 7516 | 97101.00 | 2023-06-06 | 21 | 7 | 6 | Actual |
| 28064 | 206.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-05-05 | 90 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-11-04 | 62 | 1 | 4 | Actual |
| 1660 | 100.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 36048 | 1486.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
Generated 2026-01-04 02:41:16.186 UTC