[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25315 | 260998.37 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-20 | 60 | 1 | 12 | Actual |
| 10022 | 24410.63 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 19211 | 304.12 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 30453 | 239293.00 | 2024-09-18 | 35 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 17926 | 112.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 15461 | 1607.17 | 2023-06-19 | 14 | 7 | 12 | Actual |
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 6762 | 358.00 | 2022-11-19 | 76 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-17 | 21 | 7 | 5 | Actual |
| 14097 | 8952.76 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 5063 | 280.00 | 2022-09-19 | 65 | 3 | 6 | Budget |
| 27663 | 76.29 | 2024-06-18 | 90 | 5 | 11 | Actual |
| 19997 | 49.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-11-19 | 89 | 5 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 14482 | 2262.50 | 2023-05-19 | 13 | 7 | 12 | Actual |
| 23860 | 608.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 06:45:56.132 UTC