[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2314 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-18 | 21 | 7 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-03-16 | 68 | 1 | 3 | Actual |
| 8497 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 18480 | 10.33 | 2023-09-17 | 84 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-17 | 62 | 5 | 6 | Actual |
| 14914 | -162.00 | 2023-06-17 | 91 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 5164 | 17.00 | 2022-09-17 | 69 | 5 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2022-08-17 | 101 | 6 | 4 | Budget |
Generated 2025-06-16 13:55:26.471 UTC