[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 28660 | 251075.46 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 12114 | 110.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 17008 | 31512.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 5383 | 118.00 | 2022-10-24 | 84 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
| 26936 | 13.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-06-23 | 81 | 7 | 3 | Budget |
| 20910 | 47942.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-08-24 | 24 | 7 | 11 | Actual |
| 13574 | 34285.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
| 35039 | 162.00 | 2025-02-21 | 84 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 31992 | -492.85 | 2024-11-22 | 91 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 4601 | 250700.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 24180 | 29457.00 | 2024-04-22 | 38 | 7 | 7 | Actual |
| 4231 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 29058 | 36519.48 | 2024-08-23 | 52 | 6 | 13 | Actual |
| 16681 | 203.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
Generated 2025-07-23 05:32:09.815 UTC