[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2297 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-19 | 61 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-21 | 54 | 6 | 8 | Actual |
| 28981 | 64086.00 | 2024-07-21 | 13 | 7 | 12 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 1031 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 18024 | 7115.00 | 2023-09-21 | 8 | 7 | 6 | Actual |
| 30137 | 141.61 | 2024-08-20 | 67 | 1 | 13 | Actual |
Generated 2025-06-20 10:35:14.695 UTC