[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1856 | 200.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 36890 | 41.19 | 2025-03-25 | 92 | 2 | 12 | Actual |
| 27392 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 4785 | 8.00 | 2022-10-25 | 96 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 30936 | 1111023.30 | 2024-10-24 | 4 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 5403 | 101504.00 | 2022-10-25 | 13 | 7 | 7 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 19201 | 71325.14 | 2023-11-24 | 52 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 22462 | 230.55 | 2024-02-22 | 90 | 6 | 11 | Actual |
| 30216 | 4.00 | 2024-09-23 | 96 | 6 | 13 | Actual |
| 31474 | 29.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 18848 | 48453.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
| 1534 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 20602 | 23352.26 | 2023-12-25 | 35 | 7 | 12 | Actual |
| 23271 | 5.00 | 2024-03-24 | 96 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-01-25 | 69 | 5 | 6 | Actual |
| 29914 | 119.91 | 2024-09-23 | 89 | 3 | 11 | Actual |
| 11257 | 585.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 15859 | 509.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
Generated 2025-07-24 15:46:32.071 UTC