[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6200 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10133 | 121.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-02-10 | 74 | 3 | 11 | Actual |
| 27848 | 13383.99 | 2024-06-11 | 40 | 7 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 30093 | 139.06 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 21561 | 9.27 | 2023-12-13 | 68 | 6 | 12 | Actual |
| 37351 | 596264.00 | 2025-03-12 | 4 | 7 | 5 | Actual |
| 37930 | 2743.36 | 2025-03-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-11 11:48:57.366 UTC