[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 4024 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 17298 | 87.99 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 5719 | 218.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2024-12-23 | 15 | 7 | 5 | Actual |
| 32093 | 428.43 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 3806 | 106600.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 14716 | 23093.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 25663 | -19199.70 | 2024-05-21 | 92 | 7 | 6 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 25605 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
Generated 2025-06-22 13:45:12.704 UTC