[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1485 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 37381 | 1557.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 16891 | 497.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 5092 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
Generated 2025-11-03 15:58:32.947 UTC