[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32589 | 161682.00 | 2024-11-20 | 46 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 16951 | 138.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-21 | 61 | 6 | 11 | Actual |
| 52 | 2294.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 15545 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-21 | 28 | 7 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-19 | 52 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-02-19 | 60 | 1 | 12 | Actual |
| 30395 | 135805.00 | 2024-09-20 | 12 | 2 | 4 | Actual |
| 18058 | 414.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
| 24498 | 45795.23 | 2024-03-20 | 35 | 7 | 11 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 18266 | 107.14 | 2023-09-21 | 67 | 1 | 11 | Actual |
Generated 2025-06-21 01:16:55.142 UTC