[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16752 | -256.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 4275 | 125891.00 | 2022-08-20 | 101 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-21 | 56 | 6 | 6 | Budget |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
| 2817 | 520.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
| 32056 | 93286.15 | 2024-10-19 | 94 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 34298 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 36265 | 62.00 | 2025-02-18 | 73 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 27942 | 391727.85 | 2024-06-19 | 6 | 7 | 13 | Actual |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-02-18 | 89 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-18 | 61 | 2 | 8 | Budget |
| 25560 | -72.64 | 2024-04-19 | 91 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 37308 | 432.00 | 2025-03-20 | 90 | 1 | 5 | Actual |
| 26635 | 6.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
Generated 2025-06-19 19:57:07.512 UTC