[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1991 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6840 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
| 24684 | 872.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
| 37048 | 7887.36 | 2025-02-24 | 8 | 7 | 13 | Actual |
| 30003 | 53931.55 | 2024-08-25 | 34 | 7 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-26 | 61 | 2 | 8 | Actual |
| 24154 | 9.00 | 2024-03-25 | 96 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-07-27 | 65 | 1 | 7 | Budget |
| 7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
| 38031 | 65.65 | 2025-03-26 | 81 | 2 | 12 | Actual |
| 17998 | 23.00 | 2023-09-26 | 69 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-24 | 87 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 16302 | 192.25 | 2023-07-27 | 87 | 4 | 11 | Actual |
| 38837 | 414.73 | 2025-04-26 | 84 | 1 | 8 | Actual |
| 2978 | 550.00 | 2022-07-27 | 72 | 6 | 6 | Budget |
Generated 2025-06-25 17:13:38.061 UTC