[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2801 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38419 | 17118.00 | 2025-05-25 | 22 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 72 | 76.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 14269 | -26.90 | 2023-06-24 | 91 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
| 37566 | 30545.00 | 2025-04-24 | 33 | 7 | 6 | Actual |
| 30317 | 89135.00 | 2024-10-24 | 13 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 31850 | 349546.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 2305 | 52820.00 | 2022-08-25 | 56 | 6 | 3 | Actual |
Generated 2025-07-24 09:52:22.315 UTC