[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 24618 | 7909.42 | 2024-04-28 | 40 | 7 | 12 | Actual |
| 10131 | 35.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
| 13833 | 81.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 36177 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 22277 | 434.42 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 28166 | 35841.00 | 2024-08-29 | 24 | 7 | 4 | Actual |
| 4061 | 49.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 20407 | 75.23 | 2023-12-30 | 66 | 5 | 11 | Actual |
| 6714 | 856968.56 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 37006 | 246.87 | 2025-03-30 | 90 | 2 | 13 | Actual |
| 27722 | 12897.81 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 773 | 199915.00 | 2022-06-29 | 6 | 7 | 6 | Actual |
| 36873 | 9.27 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 21584 | 4798.72 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 25339 | 1199.72 | 2024-05-29 | 62 | 1 | 11 | Actual |
| 29095 | 565829.34 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 9041 | 1602.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
| 26950 | 972.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 10918 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
Generated 2025-07-29 09:45:57.293 UTC