[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7138 | 61.00 | 2022-11-25 | 69 | 6 | 5 | Actual |
| 32415 | 43.36 | 2024-10-24 | 69 | 2 | 13 | Actual |
| 30225 | 53432.07 | 2024-08-24 | 14 | 7 | 13 | Actual |
| 27325 | 323.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
| 36489 | 71000.00 | 2025-02-23 | 99 | 6 | 7 | Actual |
| 11196 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 34954 | 13.00 | 2025-01-23 | 96 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 26496 | 49.70 | 2024-05-24 | 68 | 4 | 11 | Actual |
| 8992 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 36778 | 22673.52 | 2025-02-23 | 60 | 6 | 11 | Actual |
Generated 2025-06-24 13:17:31.311 UTC