[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2446 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24029 | 273.00 | 2024-03-20 | 92 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-22 | 37 | 7 | 7 | Actual |
| 6493 | 267.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-02-19 | 32 | 7 | 13 | Actual |
| 10175 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 28856 | 259787.51 | 2024-07-21 | 101 | 6 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-21 | 38 | 7 | 4 | Actual |
| 26738 | 297.75 | 2024-05-20 | 73 | 2 | 13 | Actual |
| 38632 | 259.00 | 2025-04-21 | 90 | 4 | 6 | Actual |
| 4195 | 550.00 | 2022-08-21 | 81 | 1 | 7 | Budget |
| 34309 | 1169572.87 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 39020 | 4.00 | 2025-04-21 | 96 | 3 | 11 | Actual |
Generated 2025-06-20 22:14:22.178 UTC