[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19523 | 349.70 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-10-01 | 20 | 7 | 13 | Actual |
| 16396 | 54190.07 | 2024-02-01 | 39 | 7 | 11 | Actual |
| 6186 | 280.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 29328 | 126958.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 4641 | 48.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 16939 | 153.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 18107 | -155.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 5767 | 50.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 14041 | 252.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-11-01 | 81 | 1 | 5 | Actual |
Generated 2025-12-31 11:39:41.665 UTC