[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2390 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 12452 | 292.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-20 | 54 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 24440 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 38422 | 30094.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
Generated 2025-06-19 05:27:50.514 UTC