[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36164 | 9442.00 | 2025-02-23 | 52 | 6 | 5 | Actual |
| 15017 | 467.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 20293 | 23369.70 | 2023-11-25 | 100 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-04-24 | 97 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-10-25 | 84 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 20756 | 14.00 | 2023-12-26 | 96 | 1 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 27764 | 51.82 | 2024-06-24 | 65 | 2 | 12 | Actual |
| 30412 | 591.00 | 2024-09-24 | 73 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 17662 | 52.00 | 2023-09-25 | 90 | 7 | 3 | Actual |
| 19423 | 197.57 | 2023-10-25 | 81 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 6966 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 33944 | 38.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 9444 | 12800.00 | 2023-01-23 | 100 | 7 | 5 | Actual |
| 803 | 36600.00 | 2022-05-25 | 60 | 1 | 7 | Budget |
| 38493 | 432.00 | 2025-04-25 | 90 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
Generated 2025-06-24 05:06:48.896 UTC