[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2351 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36035 | 55.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 29899 | 90.12 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 38803 | 6062.00 | 2025-05-26 | 23 | 7 | 7 | Actual |
| 16163 | 207.15 | 2023-08-26 | 89 | 6 | 8 | Actual |
| 14025 | 324.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 6018 | 60.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 14198 | 79713.17 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 24725 | 99.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 4208 | 194.00 | 2022-09-25 | 90 | 1 | 7 | Actual |
| 16047 | 114254.00 | 2023-08-26 | 94 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-07-26 | 61 | 6 | 3 | Actual |
| 13997 | 1615814.30 | 2023-06-25 | 43 | 7 | 6 | Actual |
| 8488 | 198.00 | 2023-01-26 | 73 | 4 | 6 | Actual |
| 13639 | 13.00 | 2023-06-25 | 96 | 1 | 4 | Actual |
| 6256 | 313.00 | 2022-11-25 | 81 | 4 | 6 | Actual |
| 38554 | 14.00 | 2025-05-26 | 96 | 1 | 6 | Actual |
| 1807 | 100.00 | 2022-07-26 | 76 | 5 | 6 | Budget |
| 21269 | 114.72 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2022-10-26 | 99 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-10-26 | 80 | 3 | 6 | Actual |
Generated 2025-07-25 06:58:00.726 UTC