[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3517 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 32675 | 396.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 2109 | 437.45 | 2022-06-05 | 92 | 1 | 8 | Actual |
| 7332 | 380.00 | 2022-11-05 | 81 | 3 | 6 | Budget |
| 16193 | 147714.44 | 2023-07-06 | 37 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-03 | 21 | 7 | 8 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 16:05:46.562 UTC