[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14982 | 8277.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 13671 | 412.00 | 2023-11-24 | 92 | 6 | 4 | Actual |
| 1440 | 18983.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 11325 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
Generated 2025-12-24 06:10:47.934 UTC