[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37460 | 16470.00 | 2025-10-01 | 60 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 2884 | 446.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 4140 | 10588.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 9438 | 58516.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 10939 | 3428.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-10-01 | 84 | 4 | 6 | Actual |
| 34480 | 18672.38 | 2025-07-03 | 63 | 6 | 11 | Actual |
Generated 2025-12-31 22:50:59.414 UTC