[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2406 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30722 | 278547.00 | 2024-09-18 | 101 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-19 | 67 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-10-18 | 92 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 34368 | 77.36 | 2024-12-19 | 66 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 38528 | 22806.00 | 2025-04-19 | 100 | 7 | 5 | Actual |
| 33007 | 357.00 | 2024-11-18 | 68 | 1 | 7 | Actual |
| 7436 | 176.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2023-07-20 | 23 | 7 | 5 | Actual |
| 31009 | 40.12 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 17383 | 72.04 | 2023-08-19 | 72 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-18 | 61 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2023-10-19 | 28 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-18 | 62 | 6 | 13 | Actual |
| 24992 | 130.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 7548 | 82.00 | 2022-11-19 | 69 | 1 | 7 | Actual |
Generated 2025-06-19 02:49:10.044 UTC