[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 36038 | 120.00 | 2025-08-31 | 90 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-31 | 77 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-10-31 | 60 | 1 | 5 | Budget |
| 13839 | 150.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 26788 | 124.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
| 38572 | 17.00 | 2025-10-31 | 82 | 2 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-30 | 60 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-05-01 | 83 | 4 | 11 | Actual |
| 2543 | 6.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-09-30 | 20 | 7 | 11 | Actual |
| 4594 | -149.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
Generated 2025-12-30 18:26:17.912 UTC