[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2254 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30530 | 115039.00 | 2024-10-24 | 13 | 7 | 5 | Actual |
| 22741 | 37781.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 19357 | 66.72 | 2023-11-24 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-04-24 | 73 | 3 | 6 | Budget |
| 15978 | 31149.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
| 33213 | 40461.09 | 2024-12-24 | 60 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-05-25 | 74 | 1 | 3 | Actual |
| 28659 | 36786.62 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 259 | 100.00 | 2022-06-24 | 68 | 6 | 4 | Budget |
| 4637 | 127.00 | 2022-10-25 | 66 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-11-23 | 84 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 18437 | 5188.09 | 2023-10-25 | 8 | 7 | 11 | Actual |
| 7805 | 280.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
Generated 2025-07-24 15:52:10.747 UTC