[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2273 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3526 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
| 2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
| 28526 | 990.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-11-24 | 81 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 25387 | 32.67 | 2024-05-24 | 90 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-04-24 | 73 | 6 | 7 | Budget |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 35170 | 133.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 18665 | 40.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
| 39125 | 8960.50 | 2025-05-25 | 24 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 30831 | 223368.00 | 2024-10-24 | 29 | 7 | 7 | Actual |
| 2122 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 16033 | 8501.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-05-25 | 67 | 2 | 8 | Actual |
| 21696 | 33810.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-24 | 12 | 2 | 3 | Actual |
| 35023 | 604.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
Generated 2025-07-24 22:59:33.913 UTC