[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2410 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-02-19 | 60 | 1 | 3 | Actual |
| 33538 | 504.77 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 21036 | 265.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-20 | 61 | 1 | 13 | Actual |
| 32203 | 53.95 | 2024-10-20 | 67 | 5 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-19 | 28 | 7 | 7 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-19 | 60 | 2 | 11 | Actual |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
Generated 2025-06-20 03:36:18.148 UTC