[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2161 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26690 | 12045.66 | 2024-06-23 | 32 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 8320 | 77240.00 | 2023-01-25 | 37 | 7 | 5 | Actual |
| 18778 | 638.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 24014 | 104.00 | 2024-04-23 | 73 | 5 | 6 | Actual |
| 6236 | 182.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-25 | 31 | 7 | 12 | Actual |
| 17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-25 | 29 | 7 | 5 | Actual |
Generated 2025-07-24 17:16:23.163 UTC