[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3493 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30828 | 6062.00 | 2024-09-25 | 23 | 7 | 7 | Actual |
| 36323 | 109.00 | 2025-02-24 | 78 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-11-25 | 80 | 2 | 12 | Actual |
| 22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 16588 | 17836.00 | 2023-08-26 | 18 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-03-25 | 92 | 1 | 11 | Actual |
| 35637 | 28.42 | 2025-01-24 | 69 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-06-25 | 74 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-03-26 | 80 | 3 | 6 | Budget |
| 15450 | -168.39 | 2023-06-26 | 91 | 6 | 12 | Actual |
| 23920 | 356.00 | 2024-03-25 | 90 | 1 | 6 | Actual |
| 30879 | 52.60 | 2024-09-25 | 69 | 2 | 8 | Actual |
| 20348 | 2.00 | 2023-11-26 | 96 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
Generated 2025-06-25 03:15:26.681 UTC