[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30615 | 87.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 2560 | 3888.00 | 2022-08-25 | 23 | 7 | 4 | Actual |
| 18834 | 68540.00 | 2023-11-24 | 14 | 7 | 5 | Actual |
| 29222 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-04-23 | 76 | 3 | 11 | Actual |
| 28665 | 20019.64 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 7395 | 7.00 | 2022-12-25 | 96 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-01-24 | 60 | 6 | 3 | Actual |
| 5505 | 463.21 | 2022-10-25 | 81 | 2 | 8 | Actual |
| 32151 | 19.91 | 2024-11-23 | 69 | 3 | 11 | Actual |
| 36393 | 479.00 | 2025-03-25 | 92 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 19304 | 127.36 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 28859 | 21559.67 | 2024-08-24 | 7 | 7 | 11 | Actual |
| 15835 | 17.00 | 2023-08-25 | 84 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-05-25 | 20 | 7 | 7 | Actual |
| 23953 | 27351.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
| 27252 | -134.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 10011 | 0.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
Generated 2025-07-24 11:40:23.036 UTC