[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26533 | 2.89 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-19 | 38 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-01-19 | 6 | 7 | 6 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-05-21 | 67 | 3 | 11 | Actual |
| 15979 | 171222.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
| 3568 | 308.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 5712 | 73.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 20708 | 54.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
| 27316 | 4820988.00 | 2024-06-20 | 43 | 7 | 6 | Actual |
| 22880 | 154626.00 | 2024-02-19 | 29 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 29769 | -209.52 | 2024-08-20 | 91 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 1988 | 13500.00 | 2022-06-21 | 63 | 6 | 7 | Budget |
| 13995 | 28910.00 | 2023-05-21 | 40 | 7 | 6 | Actual |
| 37048 | 7887.36 | 2025-02-19 | 8 | 7 | 13 | Actual |
| 5180 | 200.00 | 2022-09-21 | 81 | 5 | 6 | Budget |
| 23670 | 31709.00 | 2024-03-20 | 24 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-03-21 | 73 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 1551 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
Generated 2025-06-20 06:38:05.831 UTC