[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2495 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15816 | 63641.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-21 | 100 | 7 | 8 | Actual |
| 37145 | 24696.00 | 2025-03-21 | 18 | 7 | 3 | Actual |
| 26255 | 71000.00 | 2024-05-20 | 99 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2023-10-21 | 99 | 6 | 7 | Actual |
| 24238 | 292.00 | 2024-03-20 | 92 | 2 | 8 | Actual |
| 26879 | 3589.00 | 2024-06-20 | 94 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 6486 | 61.00 | 2022-10-21 | 69 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-20 | 101 | 6 | 8 | Actual |
| 18285 | 241.19 | 2023-09-21 | 92 | 1 | 11 | Actual |
| 5722 | 12264.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 20067 | 24688.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
| 27812 | 189.06 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-01-19 | 65 | 6 | 3 | Budget |
| 26791 | 63316.47 | 2024-05-20 | 4 | 7 | 13 | Actual |
| 37746 | 84.42 | 2025-03-21 | 82 | 6 | 8 | Actual |
Generated 2025-06-20 12:19:31.362 UTC