[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5291 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 17512 | 139.06 | 2023-08-13 | 89 | 6 | 12 | Actual |
| 27520 | 99578.69 | 2024-06-12 | 31 | 7 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 37069 | 10936.54 | 2025-02-11 | 40 | 7 | 13 | Actual |
| 3973 | 185.00 | 2022-08-13 | 89 | 3 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-14 | 21 | 7 | 5 | Actual |
| 6339 | 156.00 | 2022-10-13 | 66 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 13218 | 32.00 | 2023-04-13 | 69 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
Generated 2025-06-12 07:22:24.626 UTC