[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3744 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11525 | 11085.00 | 2023-03-19 | 20 | 7 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-17 | 62 | 6 | 7 | Budget |
| 3134 | 380.00 | 2022-07-20 | 81 | 6 | 7 | Budget |
| 38673 | 160.00 | 2025-04-19 | 67 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 8264 | 383.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 37158 | 270660.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-10-19 | 84 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 36104 | 13.00 | 2025-02-17 | 96 | 6 | 4 | Actual |
Generated 2025-06-18 23:52:15.910 UTC