[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3506 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38132 | 194.24 | 2025-04-24 | 92 | 1 | 13 | Actual |
| 21037 | 164.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-04-24 | 99 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 13267 | 36534.00 | 2023-05-25 | 21 | 7 | 7 | Actual |
| 20711 | 96.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2022-10-25 | 28 | 7 | 6 | Actual |
| 35935 | 393.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 264 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 4749 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 6852 | 159282.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 15388 | 9140.29 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 38055 | 196.51 | 2025-04-24 | 68 | 6 | 12 | Actual |
| 13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 17196 | 243.51 | 2023-09-24 | 90 | 6 | 8 | Actual |
Generated 2025-07-24 12:13:42.781 UTC