[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 125 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 32138 | 91.19 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 31210 | 457.15 | 2025-02-04 | 74 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 37493 | 19.00 | 2025-08-05 | 69 | 5 | 6 | Actual |
| 24652 | 5681.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-09-05 | 61 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 3664 | 5821.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-07-06 | 65 | 6 | 7 | Budget |
| 36398 | 230341.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 12806 | 59758.00 | 2023-09-05 | 37 | 7 | 5 | Actual |
Generated 2025-11-04 04:43:55.441 UTC