[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2206 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29819 | 17962.02 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 18277 | 19.91 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 18510 | 44.38 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 26566 | 152.89 | 2024-05-20 | 81 | 6 | 11 | Actual |
| 13516 | 142.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-19 | 40 | 7 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 9429 | 2945.00 | 2023-01-19 | 23 | 7 | 5 | Actual |
| 5337 | 25026.00 | 2022-09-21 | 52 | 6 | 7 | Actual |
| 8815 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 11939 | 280.00 | 2023-03-21 | 65 | 6 | 6 | Budget |
| 19058 | 275.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
Generated 2025-06-20 14:18:24.848 UTC