[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3436 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20439 | 147.57 | 2023-10-24 | 65 | 6 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 2790 | 100.00 | 2022-06-24 | 81 | 2 | 6 | Budget |
| 29518 | 151.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 7621 | 750.00 | 2022-10-24 | 80 | 6 | 7 | Budget |
| 28808 | 59.27 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 36949 | 38457.86 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 20844 | 201.00 | 2023-11-24 | 89 | 1 | 5 | Actual |
Generated 2025-05-23 17:00:27.591 UTC