[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2273 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31250 | 57694.39 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 7639 | 9853.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 2132 | 364.72 | 2022-06-20 | 74 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-20 | 65 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 11075 | 9.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
Generated 2025-06-19 19:47:03.145 UTC