[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2241 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33601 | 82318.58 | 2024-12-24 | 15 | 7 | 13 | Actual |
| 13915 | 53.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 17416 | 3288.05 | 2023-09-24 | 22 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-25 | 23 | 7 | 5 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-25 | 23 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 10525 | -147.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 2945 | 76.00 | 2022-08-25 | 89 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-04-24 | 68 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 5305 | 270.00 | 2022-10-25 | 73 | 1 | 7 | Actual |
Generated 2025-07-24 15:21:20.383 UTC