[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36840 | 1293.34 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
| 19077 | 466.00 | 2023-10-25 | 92 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-26 | 61 | 6 | 7 | Actual |
| 22862 | 668.00 | 2024-02-23 | 97 | 6 | 5 | Actual |
| 4268 | 220.00 | 2022-08-25 | 90 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-02-23 | 4 | 7 | 4 | Actual |
| 28254 | 47217.00 | 2024-07-25 | 19 | 7 | 5 | Actual |
| 24162 | 135229.00 | 2024-03-24 | 13 | 7 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
Generated 2025-06-24 22:26:50.423 UTC