[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3396 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 6666 | 473.82 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
| 7131 | 480.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 22281 | 701.09 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 30807 | 234.00 | 2024-10-24 | 89 | 6 | 7 | Actual |
| 11573 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 16388 | 53247.50 | 2023-08-25 | 29 | 7 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 9164 | -51.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
| 17770 | 261.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 28265 | 54118.00 | 2024-08-24 | 34 | 7 | 5 | Actual |
| 37797 | 260.34 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 23036 | 209.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 18642 | 440571.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-25 | 60 | 6 | 8 | Actual |
Generated 2025-07-24 13:23:25.505 UTC