[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1619 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 11071 | 376.85 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 7653 | 30604.00 | 2022-12-23 | 19 | 7 | 7 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
Generated 2025-07-23 00:41:37.072 UTC