[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2497 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 32564 | 484392.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 39132 | 54017.72 | 2025-04-20 | 35 | 7 | 11 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 9606 | 139.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 33648 | 50.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 7074 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
Generated 2025-06-19 19:51:03.693 UTC