[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33812 | 95374.00 | 2025-07-03 | 13 | 7 | 4 | Actual |
| 16229 | 403.96 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 32363 | 30085.36 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 3059 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
| 14458 | 27.36 | 2023-12-01 | 73 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-11-01 | 77 | 6 | 13 | Actual |
| 11671 | 12147.00 | 2023-10-01 | 28 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-12-01 | 46 | 7 | 7 | Actual |
| 32846 | 97.00 | 2025-06-02 | 81 | 2 | 6 | Actual |
| 14193 | 131862.63 | 2023-12-01 | 14 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
Generated 2025-12-31 14:36:05.395 UTC