[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3419 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-10-24 | 69 | 6 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 18349 | 48.63 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 18168 | 9.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 2892 | 91.00 | 2022-07-25 | 84 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 5220 | 73.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
| 33714 | 79019.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 29601 | 71710.00 | 2024-08-23 | 13 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-24 | 4 | 7 | 12 | Actual |
| 5655 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 19945 | 116.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
Generated 2025-06-23 20:54:21.346 UTC