[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2535 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11198 | 11225.53 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 8272 | 630.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 19457 | 15230.83 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 25431 | 140.12 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-05-30 | 74 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 13882 | 10.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
| 996 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
| 12006 | 128563.00 | 2023-04-30 | 35 | 7 | 6 | Actual |
| 36460 | 7436.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 32429 | 195.99 | 2024-11-29 | 89 | 2 | 13 | Actual |
| 23562 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
| 20431 | 2619.96 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 8613 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 32134 | 82.68 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-04-29 | 73 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 30404 | 17908.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 7331 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
Generated 2025-07-30 07:47:35.313 UTC