[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4385 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2023-12-14 | 39 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-03-12 | 74 | 1 | 7 | Actual |
| 4533 | 280.00 | 2022-09-13 | 90 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2024-07-13 | 4 | 7 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-03-13 | 77 | 6 | 8 | Budget |
| 402 | 55.00 | 2022-05-13 | 69 | 6 | 5 | Actual |
Generated 2025-06-12 10:34:59.107 UTC