[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5306 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14348 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 12575 | 387.00 | 2023-04-14 | 92 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-02-12 | 96 | 6 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 10969 | 200.00 | 2023-02-12 | 74 | 6 | 7 | Budget |
| 37763 | 24163.65 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 30618 | 188.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
Generated 2025-06-13 10:34:14.811 UTC