[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2228 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22166 | 194.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 15479 | 24145.89 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 8829 | 66.23 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 38990 | -94.98 | 2025-05-24 | 91 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 8804 | 480.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 25713 | 31973.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2022-09-23 | 101 | 6 | 8 | Actual |
Generated 2025-07-23 13:34:01.112 UTC