[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2213 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22679 | 497316.00 | 2024-02-19 | 46 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-21 | 60 | 1 | 12 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 27309 | 33230.00 | 2024-06-20 | 33 | 7 | 6 | Actual |
| 2317 | 252.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-19 | 71 | 2 | 8 | Budget |
| 18540 | 26032.10 | 2023-09-21 | 31 | 7 | 12 | Actual |
| 15719 | 251.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
Generated 2025-06-20 12:02:39.293 UTC