[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33202 | 45488.29 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 25148 | 552.00 | 2024-05-23 | 92 | 1 | 7 | Actual |
| 22595 | 98.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 32866 | 35.00 | 2024-12-23 | 69 | 3 | 6 | Actual |
| 17000 | 12235.00 | 2023-09-23 | 20 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
| 14569 | 602808.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 28884 | 7837.08 | 2024-08-23 | 100 | 7 | 11 | Actual |
| 35999 | 96668.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-01-24 | 101 | 6 | 5 | Actual |
| 18522 | 35000.00 | 2023-10-24 | 99 | 6 | 12 | Actual |
| 4968 | 322.00 | 2022-10-24 | 66 | 1 | 6 | Actual |
| 12951 | 160.00 | 2023-05-24 | 89 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-07-24 | 35 | 7 | 4 | Actual |
| 10984 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 8047 | 45100.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 358 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 18605 | 174.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 37958 | 27000.00 | 2025-04-23 | 99 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 26322 | 57.14 | 2024-06-22 | 69 | 2 | 8 | Actual |
| 7880 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 26419 | 196.51 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 25208 | 72164.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
| 34052 | 62.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 30968 | 326.30 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-04-23 | 65 | 6 | 6 | Budget |
Generated 2025-07-23 03:44:53.009 UTC