[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22468 | 27000.00 | 2024-01-17 | 99 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-19 | 56 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-18 | 22 | 7 | 8 | Actual |
| 23010 | 154.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-18 | 28 | 7 | 4 | Actual |
| 18077 | 76364.00 | 2023-09-19 | 52 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 31310 | 4.00 | 2024-09-18 | 96 | 2 | 13 | Actual |
| 21668 | 199.00 | 2024-01-17 | 89 | 6 | 3 | Actual |
| 29264 | 491.00 | 2024-08-18 | 90 | 1 | 4 | Actual |
| 3526 | 110.00 | 2022-08-19 | 73 | 7 | 3 | Budget |
| 6021 | 300.00 | 2022-10-19 | 73 | 6 | 5 | Budget |
| 11358 | 650.00 | 2023-03-19 | 61 | 7 | 3 | Budget |
| 36505 | 26607.00 | 2025-02-17 | 28 | 7 | 7 | Actual |
| 18373 | 40.12 | 2023-09-19 | 65 | 5 | 11 | Actual |
| 15168 | 54.11 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 15569 | 230625.00 | 2023-07-20 | 35 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-18 | 18 | 7 | 6 | Actual |
| 37633 | -325.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 35158 | 594.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
Generated 2025-06-18 06:54:18.740 UTC