[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4261 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-13 | 19 | 7 | 6 | Actual |
| 38741 | 1102.00 | 2025-04-13 | 81 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 2610 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 30049 | 47.57 | 2024-08-12 | 73 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-04-13 | 87 | 1 | 11 | Actual |
Generated 2025-06-12 15:50:50.338 UTC