[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5185 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-05-12 | 4 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-06-11 | 100 | 7 | 6 | Actual |
| 39230 | 35000.00 | 2025-04-12 | 99 | 6 | 12 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-12 | 6 | 7 | 8 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-04-12 | 87 | 6 | 8 | Budget |
Generated 2025-06-12 02:59:15.429 UTC