[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36208 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 4768 | 509.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 119 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-22 | 61 | 6 | 8 | Actual |
Generated 2025-06-21 10:35:05.764 UTC