[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2311 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 6277 | 957.00 | 2022-10-20 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 36453 | 210109.00 | 2025-02-18 | 12 | 2 | 7 | Actual |
| 20882 | 33912.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 25300 | 163.21 | 2024-04-19 | 89 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-06-20 | 97 | 6 | 8 | Actual |
| 27207 | 208.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 12654 | 55018.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
Generated 2025-06-19 10:40:44.998 UTC