[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1480 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 34475 | 161505.90 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 19767 | 8476.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 2999 | 116.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2023-11-24 | 12 | 2 | 11 | Actual |
Generated 2025-07-24 12:02:15.888 UTC