[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
| 5447 | 278.36 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 18537 | 6264.71 | 2023-10-26 | 24 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-06-25 | 35 | 7 | 6 | Actual |
| 5313 | 207.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 18542 | 7590.26 | 2023-10-26 | 33 | 7 | 12 | Actual |
| 3201 | 520.79 | 2022-08-26 | 73 | 1 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 35676 | 69352.05 | 2025-02-23 | 29 | 7 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-25 | 94 | 6 | 7 | Actual |
Generated 2025-07-25 07:03:06.042 UTC