[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7454 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 17544 | 8084.95 | 2023-08-12 | 40 | 7 | 12 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 33608 | 7231.21 | 2024-11-11 | 24 | 7 | 13 | Actual |
| 21999 | 1782.00 | 2024-01-10 | 62 | 4 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-12 | 21 | 7 | 6 | Actual |
| 22796 | 58779.00 | 2024-02-10 | 39 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2024-12-12 | 21 | 7 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-12 | 81 | 1 | 4 | Actual |
| 8299 | 473488.00 | 2022-12-13 | 4 | 7 | 5 | Actual |
| 10985 | 100.00 | 2023-02-10 | 84 | 6 | 7 | Budget |
| 11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
Generated 2025-06-11 15:18:43.588 UTC