[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5349 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39195 | 3480.61 | 2025-04-12 | 52 | 6 | 12 | Actual |
| 7695 | 531.39 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 35714 | 129.48 | 2025-01-10 | 94 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-12 | 94 | 6 | 4 | Actual |
| 25102 | 71746.00 | 2024-04-11 | 15 | 7 | 6 | Actual |
| 19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2024-12-12 | 13 | 7 | 4 | Actual |
| 28083 | 162.00 | 2024-07-12 | 90 | 7 | 3 | Actual |
| 31148 | 328.42 | 2024-09-11 | 74 | 1 | 12 | Actual |
| 4040 | 11.00 | 2022-08-12 | 69 | 5 | 6 | Actual |
| 25450 | 61.40 | 2024-04-11 | 66 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
Generated 2025-06-11 04:05:43.439 UTC