[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2287 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 34195 | 228397.00 | 2024-12-21 | 15 | 7 | 7 | Actual |
| 32688 | 75340.00 | 2024-11-20 | 14 | 7 | 4 | Actual |
| 22813 | 690.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-02-19 | 67 | 1 | 8 | Budget |
| 14389 | 5546.40 | 2023-05-21 | 46 | 7 | 11 | Actual |
| 27553 | 198.64 | 2024-06-20 | 89 | 1 | 11 | Actual |
| 15633 | 3930.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 13002 | 69.00 | 2023-04-21 | 94 | 4 | 6 | Actual |
| 15474 | 7368.98 | 2023-06-21 | 33 | 7 | 12 | Actual |
Generated 2025-06-20 06:08:19.792 UTC