[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1619 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22728 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-08-24 | 60 | 1 | 5 | Actual |
| 11923 | 4516.00 | 2023-04-23 | 52 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 15507 | -438.00 | 2023-08-24 | 91 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 7994 | 35406.00 | 2023-01-24 | 38 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-24 | 61 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 22252 | 122.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 17516 | 6.00 | 2023-09-23 | 96 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-06-22 | 62 | 2 | 11 | Actual |
| 17984 | 148.00 | 2023-10-24 | 92 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 37837 | 33.74 | 2025-04-23 | 89 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
Generated 2025-07-23 10:37:10.768 UTC