[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 34555 | 92.25 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-02-21 | 84 | 2 | 12 | Actual |
| 16252 | 35.87 | 2023-07-24 | 92 | 2 | 11 | Actual |
| 38381 | 690.00 | 2025-04-23 | 66 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-05-23 | 92 | 3 | 11 | Actual |
| 23075 | 24914.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 28148 | 42192.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 2946 | 117.00 | 2022-07-24 | 90 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 30631 | 400.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
Generated 2025-06-22 15:34:12.852 UTC