[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 12599 | 524.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 32234 | 381.62 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 18440 | 54470.92 | 2023-10-25 | 15 | 7 | 11 | Actual |
| 8877 | 30.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-07-25 | 29 | 7 | 8 | Actual |
| 4908 | 650.00 | 2022-10-25 | 80 | 6 | 5 | Budget |
| 29208 | 150432.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
| 33476 | 348.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 2482 | -309.00 | 2022-08-25 | 91 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 30929 | -335.28 | 2024-10-24 | 91 | 6 | 8 | Actual |
| 799 | 629881.70 | 2022-06-24 | 45 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2022-10-25 | 20 | 7 | 3 | Actual |
Generated 2025-07-24 12:28:49.579 UTC