[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2398 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37344 | -278.00 | 2025-03-21 | 91 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 30624 | 353.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-19 | 60 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-01-19 | 39 | 7 | 7 | Actual |
| 15359 | -159.88 | 2023-06-21 | 91 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 9789 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 35194 | 18.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 4537 | 11.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-21 | 31 | 7 | 7 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 38654 | 67.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 16251 | -19.45 | 2023-07-22 | 91 | 2 | 11 | Actual |
| 37295 | 702.00 | 2025-03-21 | 73 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-19 | 60 | 6 | 13 | Actual |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
Generated 2025-06-20 09:34:38.233 UTC