[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32911 | 11264.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 39136 | 13019.09 | 2025-04-22 | 40 | 7 | 11 | Actual |
| 14693 | 70973.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 34859 | 183434.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
| 28132 | 452.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
Generated 2025-06-21 05:25:47.677 UTC