[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6791 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2022-10-12 | 83 | 4 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-12 | 14 | 7 | 5 | Actual |
| 20579 | 16.00 | 2023-11-12 | 97 | 6 | 12 | Actual |
| 36938 | 5727.46 | 2025-02-10 | 20 | 7 | 12 | Actual |
| 21844 | 743.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-05-12 | 81 | 6 | 4 | Actual |
| 20726 | 89.00 | 2023-12-13 | 92 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-07-13 | 92 | 5 | 6 | Actual |
| 33764 | 309.00 | 2024-12-12 | 89 | 1 | 4 | Actual |
| 14819 | 152.00 | 2023-06-12 | 73 | 1 | 6 | Actual |
| 37386 | 29.00 | 2025-03-12 | 69 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-09-12 | 62 | 6 | 6 | Budget |
Generated 2025-06-11 08:59:40.220 UTC