[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5929 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30355 | 258.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-05-12 | 83 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-14 | 52 | 6 | 7 | Budget |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-05-12 | 31 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 37148 | 104571.00 | 2025-03-13 | 21 | 7 | 3 | Actual |
| 18936 | 448.00 | 2023-10-13 | 92 | 3 | 6 | Actual |
| 38105 | 375636.26 | 2025-03-13 | 43 | 7 | 12 | Actual |
Generated 2025-06-13 00:59:55.386 UTC