[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26798 | 4332.91 | 2024-05-17 | 18 | 7 | 13 | Actual |
| 20678 | 10604.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-19 | 8 | 7 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
| 10454 | 480.00 | 2023-02-16 | 81 | 1 | 5 | Budget |
| 26598 | 11559.49 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-04-17 | 22 | 7 | 5 | Actual |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2024-09-17 | 99 | 6 | 7 | Actual |
Generated 2025-06-18 00:14:05.009 UTC