[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2364 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 34413 | 164.59 | 2024-12-21 | 90 | 3 | 11 | Actual |
| 6867 | 207774.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 10399 | 7555.00 | 2023-02-19 | 8 | 7 | 4 | Actual |
| 31027 | 45.44 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 17117 | 334.42 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 10617 | 100.00 | 2023-02-19 | 66 | 2 | 6 | Budget |
| 659 | 220.00 | 2022-05-21 | 92 | 4 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-21 | 52 | 6 | 4 | Budget |
| 26723 | 62.66 | 2024-05-20 | 89 | 1 | 13 | Actual |
| 10568 | 338.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
Generated 2025-06-20 15:36:38.037 UTC