[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7844 | 8917.91 | 2022-11-22 | 22 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 16692 | 158.00 | 2023-08-22 | 89 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
| 23716 | 497.00 | 2024-03-21 | 66 | 1 | 4 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 16203 | 231.61 | 2023-07-23 | 65 | 1 | 11 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 22383 | 166.72 | 2024-01-20 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
Generated 2025-06-21 18:18:00.661 UTC