[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27735 | 2627.40 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 13054 | 5951.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
| 23436 | 49.70 | 2024-02-19 | 92 | 5 | 11 | Actual |
| 15205 | 25003.06 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 28937 | 43.31 | 2024-07-21 | 92 | 2 | 12 | Actual |
| 6241 | 20.00 | 2022-10-21 | 69 | 4 | 6 | Actual |
| 31206 | 67.78 | 2024-09-20 | 69 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-21 | 29 | 7 | 8 | Actual |
| 33053 | 236.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 2340 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 29033 | 4024.13 | 2024-07-21 | 61 | 2 | 13 | Actual |
| 34130 | 493.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 32141 | 185.87 | 2024-10-20 | 92 | 2 | 11 | Actual |
| 7860 | 17977.17 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 31129 | 39483.41 | 2024-09-20 | 34 | 7 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
Generated 2025-06-20 03:08:35.221 UTC