[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2298 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23290 | 200873.01 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 11534 | 20672.00 | 2023-03-19 | 33 | 7 | 4 | Actual |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 595 | 602.00 | 2022-05-19 | 80 | 3 | 6 | Actual |
| 22629 | 65.00 | 2024-02-17 | 69 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-07-19 | 14 | 7 | 5 | Actual |
| 15507 | -438.00 | 2023-07-20 | 91 | 1 | 3 | Actual |
| 20289 | 85731.47 | 2023-11-19 | 39 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2022-10-19 | 32 | 7 | 7 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 5275 | 126762.00 | 2022-09-19 | 29 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-05-19 | 71 | 5 | 6 | Budget |
Generated 2025-06-19 01:38:06.130 UTC