[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4823 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-05-09 | 81 | 1 | 8 | Actual |
| 27608 | 144.38 | 2024-06-08 | 89 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 35045 | 360.00 | 2025-01-07 | 92 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 38555 | 95111.00 | 2025-04-09 | 12 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
| 10781 | 200.00 | 2023-02-07 | 81 | 5 | 6 | Budget |
| 23060 | 47500.00 | 2024-02-07 | 99 | 6 | 6 | Actual |
| 7404 | 100.00 | 2022-11-09 | 66 | 5 | 6 | Budget |
| 6081 | 361282.00 | 2022-10-09 | 46 | 7 | 5 | Actual |
Generated 2025-06-08 16:34:24.000 UTC