[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1203 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19418 | 180.55 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 15365 | 342819.91 | 2023-07-25 | 101 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 27656 | 119.91 | 2024-07-24 | 81 | 5 | 11 | Actual |
| 14192 | 182433.27 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 37294 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 35985 | 13.00 | 2025-03-25 | 96 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 3161 | 109499.00 | 2022-08-25 | 15 | 7 | 7 | Actual |
| 7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 89 | 449.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 20:33:46.626 UTC