[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5074 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35782 | 8842.41 | 2025-01-13 | 7 | 7 | 12 | Actual |
| 39291 | 646.88 | 2025-04-15 | 66 | 2 | 13 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-15 | 19 | 7 | 5 | Actual |
| 24368 | 13.53 | 2024-03-14 | 71 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 36437 | 901.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 16837 | 309.00 | 2023-08-15 | 81 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 09:01:21.038 UTC