[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1110 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29709 | 89571.00 | 2024-08-21 | 34 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 32555 | 354.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 17488 | 120.97 | 2023-08-22 | 57 | 6 | 12 | Actual |
| 24069 | 7046.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 28630 | 393.51 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 33383 | 13262.71 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 26374 | 7.00 | 2024-05-21 | 96 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-20 | 65 | 2 | 8 | Actual |
Generated 2025-06-21 13:47:49.598 UTC