[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1894 | 349.00 | 2022-07-25 | 97 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-01-25 | 76 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 21334 | 226.30 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 29941 | 114.59 | 2024-09-23 | 89 | 4 | 11 | Actual |
| 26880 | 15.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 36099 | 235.00 | 2025-03-25 | 89 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
Generated 2025-07-24 15:44:07.867 UTC