[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2215 < SKIP 2004 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13820 | 97.00 | 2023-06-25 | 84 | 1 | 6 | Actual |
| 5740 | 4811.00 | 2022-11-25 | 23 | 7 | 3 | Actual |
| 20801 | 67328.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
| 3872 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 36670 | 282.68 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 14498 | 40320.66 | 2023-06-25 | 35 | 7 | 12 | Actual |
| 16758 | 30109.00 | 2023-09-25 | 53 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-10-26 | 71 | 6 | 4 | Budget |
| 3814 | 8232.00 | 2022-09-25 | 18 | 7 | 5 | Actual |
| 3429 | 1300.00 | 2022-09-25 | 61 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2023-02-23 | 18 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 7233 | 550.00 | 2022-12-26 | 80 | 1 | 6 | Budget |
| 18997 | 1516.00 | 2023-11-25 | 63 | 6 | 6 | Actual |
| 5003 | 319.00 | 2022-10-26 | 92 | 1 | 6 | Actual |
| 11343 | 179178.00 | 2023-04-25 | 29 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-26 | 62 | 1 | 4 | Budget |
| 22 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 24088 | 28844.00 | 2024-04-24 | 38 | 7 | 6 | Actual |
| 13620 | 59.00 | 2023-06-25 | 69 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
Generated 2025-07-25 05:52:36.588 UTC