[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19043 | 21818.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-05-21 | 66 | 2 | 8 | Budget |
| 20601 | 767.79 | 2023-11-21 | 34 | 7 | 12 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-20 | 54 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-19 | 62 | 1 | 6 | Actual |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 12648 | 54698.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
| 19214 | 34.42 | 2023-10-21 | 69 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 14567 | 1531.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-21 | 15 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2023-10-21 | 46 | 7 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-21 | 56 | 6 | 4 | Budget |
| 10676 | 304.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-04-21 | 66 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 14806 | 23045.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 1767 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 12377 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 15478 | 9887.11 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 26108 | 17.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
Generated 2025-06-20 18:32:25.068 UTC