[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2440 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 25268 | -188.31 | 2024-04-20 | 91 | 2 | 8 | Actual |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 21768 | 421.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 11618 | 38.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-19 | 60 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-06-21 | 66 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 7217 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-21 | 62 | 1 | 5 | Budget |
| 32800 | 32939.00 | 2024-11-20 | 40 | 7 | 5 | Actual |
| 30913 | 141.99 | 2024-09-20 | 71 | 6 | 8 | Actual |
Generated 2025-06-20 08:02:10.706 UTC