[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33491 | 1843.35 | 2025-06-02 | 23 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 2452 | 280.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 4312 | 669.28 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 16250 | 26.29 | 2024-02-01 | 90 | 2 | 11 | Actual |
| 29176 | 173.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 27915 | 680.21 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 31165 | 76306.44 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 5504 | 280.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
| 32219 | 39.06 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 21892 | 65486.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
| 1607 | 99.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
Generated 2025-12-31 23:45:10.256 UTC