[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 34460 | 101.82 | 2025-01-24 | 81 | 5 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-24 | 28 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 26519 | 164.59 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 15417 | -77.96 | 2023-07-25 | 91 | 1 | 12 | Actual |
| 24138 | 333.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-23 | 23 | 7 | 8 | Actual |
| 36176 | 188.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 25893 | 350000.00 | 2024-06-23 | 42 | 7 | 4 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 9897 | 15391.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2022-12-25 | 23 | 7 | 6 | Actual |
| 28776 | 241.19 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 19908 | -242.00 | 2023-12-25 | 91 | 1 | 6 | Actual |
| 5798 | -86.00 | 2022-11-24 | 91 | 7 | 3 | Actual |
| 11616 | 136.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
| 312 | 3849.00 | 2022-06-24 | 23 | 7 | 4 | Actual |
| 26107 | 11.00 | 2024-06-23 | 69 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-09-24 | 80 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 29314 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 28305 | 92.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 12176 | 546.55 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 12754 | 210.00 | 2023-05-25 | 74 | 6 | 5 | Actual |
| 9272 | -209.00 | 2023-02-22 | 91 | 6 | 4 | Actual |
| 5358 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
Generated 2025-07-24 11:57:33.733 UTC