[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32531 | 45299.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 6842 | 181.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 38842 | -494.36 | 2025-04-21 | 91 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-06-21 | 18 | 7 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-21 | 31 | 7 | 8 | Actual |
| 18185 | 385.94 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 26728 | 38030.03 | 2024-05-20 | 12 | 2 | 13 | Actual |
| 27596 | 213.53 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 16681 | 203.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-03-21 | 74 | 6 | 5 | Budget |
| 23303 | 15110.62 | 2024-02-19 | 60 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 32608 | 107.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 5495 | 200.00 | 2022-09-21 | 74 | 2 | 8 | Budget |
| 13792 | 111357.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
| 37631 | 265.00 | 2025-03-21 | 89 | 6 | 7 | Actual |
| 16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
Generated 2025-06-21 02:39:41.382 UTC