[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 21180 | 187940.00 | 2024-07-06 | 15 | 7 | 7 | Actual |
| 36280 | 168.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 31561 | 21477.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 33130 | 399.57 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 30220 | 101989.12 | 2025-03-05 | 4 | 7 | 13 | Actual |
Generated 2026-01-04 02:37:44.892 UTC