[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1830 | 117.00 | 2022-06-19 | 92 | 5 | 6 | Actual |
| 30499 | 657.00 | 2024-09-18 | 66 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-04-19 | 7 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 39250 | 10509.47 | 2025-04-19 | 33 | 7 | 12 | Actual |
| 11868 | 380.00 | 2023-03-19 | 87 | 4 | 6 | Budget |
| 28167 | 28213.00 | 2024-07-19 | 28 | 7 | 4 | Actual |
| 12912 | 3000.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
Generated 2025-06-19 02:32:18.768 UTC