[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1720 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21683 | 101481.00 | 2024-06-04 | 15 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 22216 | 611.70 | 2024-06-04 | 74 | 1 | 8 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 14886 | 223.00 | 2023-11-05 | 89 | 3 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-06 | 18 | 7 | 6 | Actual |
| 6631 | 280.00 | 2023-03-07 | 81 | 2 | 8 | Budget |
Generated 2025-11-04 09:28:00.822 UTC