[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 5893 | 382.00 | 2022-10-24 | 81 | 6 | 4 | Actual |
| 32474 | 63177.87 | 2024-10-23 | 13 | 7 | 13 | Actual |
| 7815 | 80.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 30739 | 143177.00 | 2024-09-23 | 31 | 7 | 6 | Actual |
| 30769 | 315.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 9497 | 709.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 34145 | 325.00 | 2024-12-24 | 89 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
Generated 2025-06-23 08:03:17.070 UTC