[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2279 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12313 | 665200.00 | 2023-03-21 | 101 | 6 | 8 | Budget |
| 37644 | 135952.00 | 2025-03-21 | 13 | 7 | 7 | Actual |
| 26914 | 311.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2023-10-21 | 94 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 7630 | 169.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 26933 | 171.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
| 25861 | -296.00 | 2024-05-20 | 91 | 6 | 4 | Actual |
| 11160 | 3340.54 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 8185 | 18286.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
| 26903 | 45693.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 4143 | 37489.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
| 3523 | 12.00 | 2022-08-21 | 69 | 7 | 3 | Actual |
Generated 2025-06-20 10:50:11.470 UTC