[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9991 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33829 | 147913.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 13519 | 35633.00 | 2023-05-17 | 52 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-01-15 | 68 | 1 | 5 | Actual |
| 6597 | 442.00 | 2022-10-17 | 92 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-17 | 52 | 6 | 8 | Budget |
| 1825 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-16 | 57 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-05-17 | 74 | 6 | 3 | Budget |
Generated 2025-06-16 23:10:36.776 UTC