[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13766 | 259.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 18326 | 182.68 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 27612 | 157.15 | 2024-06-23 | 94 | 3 | 11 | Actual |
| 3049 | 680.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
| 470 | 13976.00 | 2022-05-24 | 100 | 7 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 7891 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 17588 | 209.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 30619 | 123.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 23492 | 8612.62 | 2024-02-22 | 32 | 7 | 11 | Actual |
Generated 2025-06-23 08:35:53.243 UTC