[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5726 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20632 | 499.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-20 | 53 | 6 | 13 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 26726 | 127.57 | 2024-05-20 | 92 | 1 | 13 | Actual |
| 13905 | 211.00 | 2023-05-21 | 90 | 4 | 6 | Actual |
| 8267 | 215.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 3654 | 100.00 | 2022-08-21 | 84 | 6 | 4 | Budget |
| 37380 | 2076.00 | 2025-03-21 | 61 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 5882 | 202.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
Generated 2025-06-20 19:02:32.042 UTC