[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37727 | 43138.25 | 2025-03-21 | 57 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-04-21 | 6 | 7 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 25109 | 21743.00 | 2024-04-20 | 24 | 7 | 6 | Actual |
| 97 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 7391 | 178.00 | 2022-11-21 | 90 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
| 20525 | 17.78 | 2023-11-21 | 65 | 2 | 12 | Actual |
| 30069 | 1572.06 | 2024-08-20 | 54 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 6753 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 38761 | 2803.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
Generated 2025-06-20 05:02:49.201 UTC