[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2281 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13693 | 56282.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 30164 | 225.82 | 2024-08-19 | 67 | 2 | 13 | Actual |
| 36991 | 50.38 | 2025-02-18 | 69 | 2 | 13 | Actual |
| 16173 | 1781857.01 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 1970 | 320.00 | 2022-06-20 | 92 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 33676 | 168.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-01-18 | 97 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 3355 | 17318.07 | 2022-07-21 | 28 | 7 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
Generated 2025-06-19 14:57:19.935 UTC