[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2403 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21490 | 6130.66 | 2023-12-20 | 94 | 6 | 11 | Actual |
| 23379 | 75.23 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 12652 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 10364 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2022-09-19 | 63 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-17 | 7 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 24602 | 12093.54 | 2024-03-18 | 19 | 7 | 12 | Actual |
| 14870 | 176.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-19 | 14 | 7 | 7 | Actual |
| 38188 | 360.91 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 2588 | 120.00 | 2022-07-20 | 68 | 1 | 5 | Actual |
Generated 2025-06-18 06:40:10.134 UTC