[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2214 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30240 | 31901.85 | 2024-08-21 | 35 | 7 | 13 | Actual |
| 32099 | 330.55 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
| 32483 | 7782.10 | 2024-10-21 | 24 | 7 | 13 | Actual |
| 21922 | 87.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 33455 | 51.82 | 2024-11-21 | 69 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-07-22 | 62 | 4 | 11 | Actual |
| 38085 | 35920.58 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 11296 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
Generated 2025-06-21 05:30:06.047 UTC