[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2340 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
| 27950 | 3941.68 | 2024-06-20 | 20 | 7 | 13 | Actual |
| 33467 | 141.19 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 20371 | 52.89 | 2023-11-21 | 90 | 3 | 11 | Actual |
| 20845 | 309.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 31161 | -124.77 | 2024-09-20 | 91 | 1 | 12 | Actual |
| 12635 | 235.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-06-21 | 19 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 27758 | 138.00 | 2024-06-20 | 94 | 1 | 12 | Actual |
| 25785 | 245.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-01-19 | 15 | 7 | 6 | Actual |
| 11596 | 28.00 | 2023-03-21 | 54 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 8432 | 325.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-05-21 | 74 | 1 | 8 | Actual |
| 35964 | 254.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 23774 | 959.00 | 2024-03-20 | 97 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
| 31703 | -336.00 | 2024-10-20 | 91 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
Generated 2025-06-20 09:18:00.914 UTC