[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4410 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12146 | 44855.00 | 2023-03-16 | 34 | 7 | 7 | Actual |
| 5169 | 135.00 | 2022-09-16 | 74 | 5 | 6 | Actual |
| 2459 | 280.00 | 2022-07-17 | 74 | 1 | 4 | Budget |
| 2842 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 17798 | 402.00 | 2023-09-16 | 66 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2024-05-15 | 7 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-16 | 73 | 6 | 12 | Actual |
| 33321 | 4.00 | 2024-11-15 | 96 | 4 | 11 | Actual |
| 11451 | 16800.00 | 2023-03-16 | 52 | 6 | 4 | Budget |
Generated 2025-06-15 20:29:16.442 UTC