[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35489 | 37788.70 | 2025-01-19 | 60 | 1 | 11 | Actual |
| 1789 | 630.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
| 34227 | 490.48 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 3545 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 1344 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
| 19621 | 77.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-21 | 34 | 7 | 7 | Actual |
| 11395 | 90.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-05-21 | 40 | 7 | 7 | Actual |
Generated 2025-06-20 13:40:01.971 UTC