[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18757 | 133942.00 | 2023-10-09 | 37 | 7 | 4 | Actual |
| 8739 | 3200.00 | 2022-12-10 | 76 | 6 | 7 | Budget |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-09-09 | 77 | 6 | 12 | Actual |
| 12578 | 39112.00 | 2023-04-09 | 12 | 2 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-07 | 62 | 4 | 11 | Actual |
| 7789 | 200.00 | 2022-11-09 | 66 | 6 | 8 | Budget |
| 18040 | 22912.00 | 2023-09-09 | 34 | 7 | 6 | Actual |
| 22006 | 157.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-09 | 15 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-09-08 | 61 | 1 | 5 | Actual |
Generated 2025-06-08 16:01:12.729 UTC