[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3496 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23661 | 97752.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2022-10-25 | 37 | 7 | 4 | Actual |
| 18533 | 3680.61 | 2023-09-25 | 20 | 7 | 12 | Actual |
| 1346 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 15299 | 111.40 | 2023-06-25 | 92 | 3 | 11 | Actual |
| 31432 | -289.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-02-23 | 90 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 1425 | 288400.00 | 2022-06-25 | 101 | 6 | 4 | Budget |
| 38500 | 449538.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
Generated 2025-06-24 14:22:27.478 UTC