[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9300 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12787 | 16793.00 | 2023-05-25 | 7 | 7 | 5 | Actual |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 27538 | 194.38 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
| 8764 | 7.00 | 2023-01-25 | 96 | 6 | 7 | Actual |
| 21842 | 168.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
| 5924 | 48226.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
| 5340 | 169000.00 | 2022-10-25 | 56 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-05-25 | 76 | 3 | 6 | Budget |
Generated 2025-07-24 15:15:23.571 UTC