[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2408 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26674 | 136516.07 | 2024-05-20 | 6 | 7 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 23210 | 294039.89 | 2024-02-19 | 12 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 15649 | 313.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 7909 | 5613.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-10-21 | 65 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-21 | 57 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 2157 | 269.27 | 2022-06-21 | 92 | 2 | 8 | Actual |
| 31254 | 13262.71 | 2024-09-20 | 40 | 7 | 12 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
Generated 2025-06-20 21:36:34.900 UTC