[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 7980 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 5383 | 118.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 37977 | 12045.66 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 31015 | -53.50 | 2024-09-22 | 91 | 2 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-24 | 29 | 7 | 11 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 23048 | 263.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-24 | 60 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 35654 | -146.05 | 2025-01-21 | 91 | 6 | 11 | Actual |
| 9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
Generated 2025-06-22 11:00:04.028 UTC