[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 938 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31938 | 1517.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 4068 | 112.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2024-11-02 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 946 | 4801.17 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 27521 | 46788.32 | 2024-11-02 | 32 | 7 | 8 | Actual |
| 7137 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
Generated 2025-11-03 03:27:19.126 UTC