[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4812 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-13 | 43 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
| 3420 | 2588.00 | 2022-08-14 | 53 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-03-14 | 66 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-01-12 | 66 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 24703 | 70789.00 | 2024-04-13 | 31 | 7 | 3 | Actual |
Generated 2025-06-13 20:37:32.570 UTC