[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2395 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 36865 | 70253.13 | 2025-02-18 | 12 | 2 | 12 | Actual |
| 26278 | 131929.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 17091 | 12485.00 | 2023-08-20 | 18 | 7 | 7 | Actual |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 6794 | 61500.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 34990 | 712.00 | 2025-01-18 | 66 | 1 | 5 | Actual |
| 3449 | 120.00 | 2022-08-20 | 73 | 6 | 3 | Budget |
| 33029 | 28867.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 37339 | 208.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 36290 | 151.00 | 2025-02-18 | 68 | 3 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-19 | 29 | 7 | 12 | Actual |
Generated 2025-06-19 04:58:00.412 UTC