[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 687 | 70.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 4382 | 280.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 15459 | 303.96 | 2024-01-01 | 8 | 7 | 12 | Actual |
| 34970 | 6998.00 | 2025-08-01 | 23 | 7 | 4 | Actual |
| 4775 | 153.00 | 2023-04-03 | 84 | 6 | 4 | Actual |
| 28528 | 320.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 26805 | 6738.22 | 2024-11-30 | 28 | 7 | 13 | Actual |
| 33183 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 8617 | 380.00 | 2023-07-04 | 87 | 6 | 6 | Budget |
| 14967 | 79.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 14989 | 116370.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 19394 | 23.10 | 2024-05-02 | 85 | 5 | 11 | Actual |
Generated 2025-12-31 20:26:15.602 UTC