[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-02-18 | 90 | 2 | 8 | Actual |
| 36497 | 194816.00 | 2025-02-18 | 15 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 4210 | 259.00 | 2022-08-20 | 92 | 1 | 7 | Actual |
| 26458 | 147.57 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 12309 | 61521.92 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 21124 | 585.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-10-20 | 73 | 2 | 8 | Budget |
| 36276 | 139.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
Generated 2025-06-19 22:59:43.922 UTC