[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2210 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29817 | 18710.52 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 22512 | 22.04 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-21 | 60 | 4 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-21 | 61 | 1 | 3 | Budget |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 30780 | 24114.00 | 2024-09-20 | 53 | 6 | 7 | Actual |
| 31849 | 239109.00 | 2024-10-20 | 4 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
| 38580 | 276.00 | 2025-04-21 | 92 | 2 | 6 | Actual |
| 36818 | 16743.62 | 2025-02-19 | 19 | 7 | 11 | Actual |
| 38645 | 116.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
Generated 2025-06-21 02:31:26.114 UTC