[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2443 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31402 | 7829.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 20588 | 2169.95 | 2023-11-21 | 15 | 7 | 12 | Actual |
| 17632 | 47905.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-02-19 | 97 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 33463 | 813.54 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-19 | 62 | 1 | 8 | Actual |
| 20210 | 67.75 | 2023-11-21 | 69 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 03:37:32.816 UTC