[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26752 | -247.87 | 2024-05-20 | 91 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 23878 | 34101.00 | 2024-03-20 | 19 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2024-08-20 | 23 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 26312 | 760.19 | 2024-05-20 | 94 | 1 | 8 | Actual |
| 1889 | 178.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
| 26724 | 95.99 | 2024-05-20 | 90 | 1 | 13 | Actual |
| 18563 | 784.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-02-19 | 23 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 27479 | 137.45 | 2024-06-20 | 68 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-04-20 | 39 | 7 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-21 | 62 | 4 | 11 | Actual |
| 9000 | 222.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
Generated 2025-06-20 18:21:19.541 UTC