[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8636 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2024-10-10 | 61 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 7041 | 8976.00 | 2022-11-11 | 8 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-02-09 | 74 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 2953 | 11400.00 | 2022-07-12 | 53 | 6 | 6 | Budget |
| 37313 | 141508.00 | 2025-03-11 | 12 | 2 | 5 | Actual |
| 7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
Generated 2025-06-10 13:24:06.831 UTC