[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2350 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16518 | 6958.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2024-11-20 | 39 | 7 | 7 | Actual |
| 8342 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 26591 | 90142.86 | 2024-05-20 | 21 | 7 | 11 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 11204 | 153073.63 | 2023-02-19 | 29 | 7 | 8 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 3907 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-21 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-19 | 57 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 6161 | 157.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
| 35183 | -216.00 | 2025-01-19 | 91 | 4 | 6 | Actual |
Generated 2025-06-20 07:48:09.522 UTC