[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14526 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-08-01 | 73 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 35192 | 41.00 | 2025-08-01 | 68 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 3372 | 1747.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-11-01 | 61 | 1 | 7 | Actual |
| 3923 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 9451 | 445.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 3102 | 2500.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
| 24908 | 11343.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 12276 | 31.38 | 2023-10-01 | 69 | 6 | 8 | Actual |
Generated 2025-12-31 13:54:22.195 UTC