[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6806 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22390 | 213.53 | 2024-01-12 | 74 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 16011 | 436.00 | 2023-07-15 | 92 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-02-12 | 92 | 1 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-14 | 38 | 7 | 6 | Actual |
| 1172 | 251.00 | 2022-06-14 | 89 | 1 | 3 | Actual |
| 20717 | 137.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 20167 | 82051.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 6818 | 120.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 12143 | 39327.00 | 2023-03-14 | 31 | 7 | 7 | Actual |
| 28171 | 39512.00 | 2024-07-14 | 33 | 7 | 4 | Actual |
Generated 2025-06-13 21:02:54.340 UTC