[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1991 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 18471 | 16.72 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 14680 | 142.00 | 2023-06-23 | 89 | 6 | 4 | Actual |
| 31374 | 75141.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 31467 | 2083.00 | 2024-10-22 | 61 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 30194 | 567.93 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 18962 | 225.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 17480 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
| 3051 | 550.00 | 2022-07-24 | 66 | 1 | 7 | Budget |
| 16544 | 4150.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-11-22 | 67 | 2 | 11 | Actual |
Generated 2025-06-22 03:20:44.078 UTC