[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34644 | 75919.19 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 29056 | 401.26 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 27297 | 80714.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-20 | 60 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-03-22 | 84 | 6 | 5 | Budget |
| 10681 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 37834 | 27.36 | 2025-03-22 | 84 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 21977 | 125.00 | 2024-01-20 | 68 | 3 | 6 | Actual |
Generated 2025-06-21 04:05:56.709 UTC