[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3417 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 25094 | 47500.00 | 2024-04-24 | 99 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 1180 | 5600.00 | 2022-06-25 | 52 | 6 | 3 | Budget |
| 27228 | 11.00 | 2024-06-24 | 96 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-01-23 | 7 | 7 | 5 | Actual |
| 35467 | 232661.48 | 2025-01-23 | 15 | 7 | 8 | Actual |
| 33740 | 11.00 | 2024-12-25 | 94 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 17892 | 116.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 37162 | 60617.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
Generated 2025-06-24 15:53:00.171 UTC