[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1438 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 31227 | 829.00 | 2025-02-02 | 97 | 6 | 12 | Actual |
| 4284 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-02 | 61 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-04 | 100 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-07-04 | 68 | 2 | 13 | Actual |
| 25749 | 12453.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
Generated 2025-11-02 16:38:31.258 UTC