[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2531 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6529 | 98137.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 3184 | 29400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 23538 | 29.48 | 2024-03-30 | 66 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
| 6204 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 13697 | 156291.00 | 2023-06-30 | 35 | 7 | 4 | Actual |
| 5316 | 850.00 | 2022-10-31 | 80 | 1 | 7 | Budget |
| 30318 | 53817.00 | 2024-10-30 | 14 | 7 | 3 | Actual |
| 2111 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
Generated 2025-07-30 08:27:21.026 UTC