[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2365 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28591 | 444753.31 | 2024-07-21 | 12 | 2 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-19 | 100 | 7 | 13 | Actual |
| 4877 | 28800.00 | 2022-09-21 | 60 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 8888 | -139.83 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-02-19 | 68 | 4 | 6 | Actual |
| 16429 | 152.89 | 2023-07-22 | 61 | 2 | 12 | Actual |
| 21503 | 12093.54 | 2023-12-22 | 19 | 7 | 11 | Actual |
| 30632 | -320.00 | 2024-09-20 | 91 | 3 | 6 | Actual |
| 2517 | 187.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-02-19 | 21 | 7 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-07-22 | 73 | 3 | 11 | Actual |
| 7369 | 179.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
Generated 2025-06-20 09:56:15.580 UTC