[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 13573 | 45431.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 28248 | 27212.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 12212 | 307.15 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 28300 | 95854.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 1546 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
| 6281 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 22500 | 69.91 | 2024-01-21 | 62 | 1 | 12 | Actual |
Generated 2025-06-22 20:48:23.120 UTC